How To Fix CVI_FS_CHECK_CUST_EN030 - Vendor -> BP: You have not assigned a BP role 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: 030

• Message text: Vendor -> BP: You have not assigned a BP role 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 grouping to a vendor
account group. You have not assigned a business partner role 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 role to a vendor account group in the Customizing
activity <DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction Vendor
to BP</>.

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_EN030 - Vendor -> BP: You have not assigned a BP role to account group & ?

  The SAP error message CVI_FS_CHECK_CUST_EN030 indicates that there is an issue with the assignment of Business Partner (BP) roles to a specific account group in the context of the Customer-Vendor Integration (CVI) process. This error typically arises when you are trying to create or modify a Business Partner but have not assigned the necessary BP roles to the account group that corresponds to the vendor or customer.
  
  Cause:
  
  Missing BP Role Assignment: The account group you are working with does not have the required Business Partner roles assigned. Each account group must have specific roles that define its characteristics and functionalities.
  
  Configuration Issues: There may be a misconfiguration in the Business Partner settings or the integration settings between the customer and vendor master data.
  Data Migration Issues: If you are migrating data from the legacy system to SAP S/4HANA, the necessary roles may not have been set up correctly.
  
  
  Solution:
  To resolve this error, you need