How To Fix CVI_FS_CHECK_CUST_EN034 - &: Business partner grouping & does not exist

CVI_FS_CHECK_CUST_EN034 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 034

• Message text: &: Business partner grouping & does not exist

What causes this issue?

A business partner grouping 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 grouping.

How to fix this error?

If you want to synchronize data using the missing business partner
grouping, you must enter this grouping in table <ZK>TB001</>.
If not, remove the business partner grouping 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_EN034 - &: Business partner grouping & does not exist ?

  The SAP error message CVI_FS_CHECK_CUST_EN034 indicates that there is an issue related to the Business Partner (BP) grouping in the system. Specifically, the error message states that the specified Business Partner grouping does not exist. This can occur in various scenarios, particularly when working with Customer-Vendor Integration (CVI) in SAP S/4HANA or SAP ERP systems.
  
  Cause:
  
  Non-Existent Business Partner Grouping: The specified Business Partner grouping has not been defined in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to Business Partner groupings.
  Data Migration Issues: If data has been migrated from an older system, the Business Partner groupings may not have been properly transferred or created.
  Authorization Issues: The user may not have the necessary authorizations to access or view the Business Partner groupings.
  
  
  Solution:
  
  
  Check Business Partner Grouping:
  
  Go to the transaction code BP (Business Partner) and check if the Business Partner grouping exists.
  If it does not exist, you may need to