How To Fix CVI_FS_CHECK_CUST_EN025 - Numbers assigned; direction "BP -> vendor" not activated

CVI_FS_CHECK_CUST_EN025 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 025

• Message text: Numbers assigned; direction "BP -> vendor" not activated

What causes this issue?

Before you can update the business partner in the vendor, you must
assign at least one vendor account group to a business partner group in
the view "Define Number Assignment for Direction BP to Vendor"
(V_TBC001).
You must also activate the synchronization direction in the view
"Activate Synchronization Options" (MDSV_CTRL_OPT_A).

System Response

There is at least one entry in the view "Define Number Assignment for
Direction BP to Vendor" (V_TBC001). The synchronization direction of
business partner to vendor has not been activated. Data cannot be
synchronized.

How to fix this error?

If you want to synchronize data from the business partner to the vendor,
you must activate the direction in the Customizing activity
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>.
If not, you can remove the entries in the Customizing activity
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor</>
.

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_EN025 - Numbers assigned; direction "BP -> vendor" not activated ?

  The SAP error message CVI_FS_CHECK_CUST_EN025 indicates that there is an issue with the configuration of the Customer-Vendor Integration (CVI) in your SAP system. Specifically, it suggests that the system is trying to assign numbers in the direction of "Business Partner (BP) to Vendor," but this direction is not activated in the configuration.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Issue: The integration settings for Business Partners and Vendors are not properly configured. The direction "BP -> Vendor" may not be activated in the system.
  Missing Customizing Settings: The necessary customizing settings for the Business Partner roles and number assignment may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the assignment correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the transaction code BP (Business Partner) and check the settings for the Business Partner roles.
  Ensure