How To Fix CVI_FS_CHECK_CUST034 - &: Business partner grouping & does not exist


CVI_FS_CHECK_CUST034 - Overview

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST -

  • Message number: 034

  • Message text: &: Business partner grouping & does not exist

  • Show details Hide details
  • What causes this issue?

    A business partner grouping has been used in CVI Customizing that does
    not exist in the system.

    System Response

    At present, data cannot be synchronized using the missing business
    partner grouping.

    How to fix this error?

    If you want to synchronize data using the missing business partner
    grouping, you must enter this grouping in table <ZK>TB001</>.
    If not, remove the business partner grouping from the CVI Customizing
    tables.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVI_FS_CHECK_CUST034 - &: Business partner grouping & does not exist ?
    The SAP error message CVI_FS_CHECK_CUST034 indicates that there is an issue related to the Business Partner (BP) grouping in the Customer-Vendor Integration (CVI) process. Specifically, the error states that the specified Business Partner grouping does not exist in the system.
    
    Cause: Missing Business Partner Grouping: The Business Partner grouping specified in the transaction or configuration does not exist in the system. This could be due to incorrect configuration or a typo in the grouping name.
    Configuration Issues: The Business Partner grouping may not have been set up correctly in the system, or it may have been deleted or deactivated. Data Migration Issues: If data was migrated from another system, the Business Partner groupings may not have been properly transferred or mapped.
    Solution: Check Business Partner Grouping: Go to the transaction code BP (Business Partner) and check if the specified Business Partner grouping exists. If it does not exist, you may need to create it using the appropriate configuration

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