How To Fix CVI_FS_CHECK_CUST_EN020 - Customer -> BP: You have not assigned a BP grouping to account group &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 020

• Message text: Customer -> BP: You have not assigned a BP grouping to account group &

What causes this issue?

Before you can synchronize data from the customer to the business
partner, you must assign at least one business partner role to a c
ustomer account group in the view "Define BP Role for Direction Customer
to BP" (CVIV_CUST_TO_BP2).
You must also assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction
Customer to BP" (CVIV_CUST_TO_BP1).

System Response

You have assigned at least one business partner role to a customer
account group. You have not assigned a business partner grouping to a
customer account group. At present, data cannot be synchronized from the
customer to the business partner.

How to fix this error?

To ensure that data is synchronized, you must assign at least one
business partner grouping to a customer account group in the Customizing
activity <DS:SIMG.CVIV_CUST_TO_BP1>Define Number Assignment for
Direction BP to Customer</>.

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_EN020 - Customer -> BP: You have not assigned a BP grouping to account group & ?

  The SAP error message CVI_FS_CHECK_CUST_EN020 indicates that there is an issue with the assignment of a Business Partner (BP) grouping to a customer account group. This error typically arises during the process of creating or modifying a customer master record in the SAP system, particularly when using the Customer-Vendor Integration (CVI) functionality.
  Cause:
  The error occurs because the system requires a Business Partner grouping to be assigned to the specific customer account group you are trying to use. This is a necessary configuration step in the integration of customer data with the Business Partner model in SAP S/4HANA or SAP ERP systems.
  Solution:
  To resolve this error, you need to ensure that the Business Partner grouping is correctly assigned to the relevant customer account group. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find the Relevant Configuration:
  
  Follow the path: Cross-Application Components > Master Data Synchronization > Business Partner > Customer > Assign Business Partner Grouping to Customer Account Group.
  
  
  
  Assign the BP Grouping:
  
  In the configuration screen, you will see a list of customer account groups and their corresponding Business Partner groupings.
  Identify the account group that is causing the error and ensure that a valid Business Partner grouping is assigned to it.
  If it is not assigned, you can create a new entry or modify an existing one to link the account group with the appropriate Business Partner grouping.
  
  
  
  Save Your Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Changes:
  
  Try to create or modify the customer master record again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Business Partner Concept: In SAP S/4HANA, the Business Partner concept is used to manage master data for customers and vendors in a unified manner. Understanding how Business Partners work is crucial for effective data management.
  Account Groups: Account groups are used to classify customers and vendors in SAP. Each account group has specific settings that determine how the master data is managed.
  CVI Configuration: Ensure that the CVI settings are correctly configured to facilitate the integration between customer and vendor data.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance, as there may be additional configuration or data issues that need to be addressed.