How To Fix CVI_FS_CHECK_CUST_EN029 - Vendor -> 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: 029

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

What causes this issue?

Before you can synchronize data from the vendor to the business partner,
you must assign at least one business partner role to a vendor account
group in the view "Define BP Role for Direction Vendor to BP"
(CVIV_VEND_TO_BP2).
You must also assign at least one vendor account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Vendor" (CVIV_VEND_TO_BP1).

System Response

You have assigned at least one business partner role to a vendor account
group. You have not assigned a business partner grouping to a vendor
account group. At present, data cannot be synchronized from the vendor
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 vendor account group in the Customizing
activity <DS:SIMG.CVIV_VEND_TO_BP1>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_EN029 - Vendor -> BP: You have not assigned a BP grouping to account group & ?

  The SAP error message CVI_FS_CHECK_CUST_EN029 indicates that there is an issue with the assignment of a Business Partner (BP) grouping to an account group in the context of Customer-Vendor Integration (CVI). This error typically arises when you are trying to create or modify a Business Partner and the system cannot find a valid assignment between the account group and the BP grouping.
  Cause:
  The error is caused by the absence of a mapping between the account group you are using and a Business Partner grouping. In SAP, Business Partners are categorized using groupings, and these groupings must be properly assigned to the relevant account groups to ensure that the system can process the data correctly.
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Cross-Application Components > Master Data Synchronization > Business Partner > Business Partner Roles > Define Business Partner Grouping.
  Ensure that the account group you are using is assigned to a valid Business Partner grouping.
  
  
  
  Assign BP Grouping to Account Group:
  
  In the same configuration area, look for the option to assign Business Partner groupings to account groups.
  Make sure that the account group in question has a corresponding Business Partner grouping assigned.
  
  
  
  Check for Missing Entries:
  
  If the necessary entries are missing, create the required mapping by assigning the appropriate Business Partner grouping to the account group.
  
  
  
  Test the Changes:
  
  After making the necessary assignments, try to create or modify the Business Partner again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: To manage Business Partners.
  SPRO: To access the configuration settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on Business Partner configuration and Customer-Vendor Integration.
  
  
  
  CVI Settings:
  
  Ensure that your CVI settings are correctly configured, as they play a crucial role in the integration between customer and vendor data.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the CVI_FS_CHECK_CUST_EN029 error and successfully assign a Business Partner grouping to the relevant account group.