How To Fix CVI_FS_CHECK_CUST_EN016 - &: role & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 016

• Message text: &: role & does not exist

What causes this issue?

A business partner role 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 role.

How to fix this error?

If you want to synchronize data using the missing role, you must enter
this grouping in table <ZK>TB003</>.
If not, remove the role 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_CUST_EN016 - &: role & does not exist ?

  The SAP error message CVI_FS_CHECK_CUST_EN016 typically indicates that there is an issue related to the role assignment for a business partner in the SAP system. This error often arises during the process of creating or modifying business partners, particularly when the system is checking for the existence of a specific role that is required for the business partner.
  Cause:
  
  Missing Role Assignment: The error suggests that the role specified in the error message does not exist in the system for the business partner you are trying to create or modify.
  Configuration Issues: There may be configuration issues in the Business Partner (BP) settings or in the Customer/Vendor Integration (CVI) settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner roles, such as missing or incorrectly assigned roles.
  
  Solution:
  
  
  Check Role Configuration:
  
  Go to the Business Partner role configuration in the SAP system.
  Ensure that the role mentioned in the error message is correctly defined and active.
  If the role does not exist, you may need to create it or assign a different role that is valid for the business partner.
  
  
  
  Assign the Required Role:
  
  If the role exists but is not assigned to the business partner, you can assign it through the Business Partner transaction (BP).
  Navigate to the relevant business partner and check the roles assigned. Add the missing role if necessary.
  
  
  
  Review CVI Settings:
  
  Check the Customer-Vendor Integration settings to ensure that the roles and mappings are correctly configured.
  Make sure that the integration settings align with the roles you are trying to use.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the business partner data.
  Use transaction codes like BP or CVI to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  CVI: Customer-Vendor Integration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CVI_FS_CHECK_CUST_EN016 error and ensure that the necessary roles are correctly assigned to your business partners in the SAP system.