How To Fix CVI_MAPPING003 - It is not possible to map bank details for partner &1 with current state

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 003

• Message text: It is not possible to map bank details for partner &1 with current state

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING003 - It is not possible to map bank details for partner &1 with current state ?

  The SAP error message CVI_MAPPING003 indicates that there is an issue with mapping bank details for a business partner in the Customer-Vendor Integration (CVI) process. This error typically arises when the system is unable to map the bank details of a partner due to the current state of the partner data.
  Cause:
  
  Incomplete Data: The business partner may not have all the required bank details filled in, or the data may be incomplete or incorrect.
  Incorrect Partner Role: The partner may not be assigned the correct role that allows for bank details mapping.
  Status of the Business Partner: The business partner might be in a status that does not allow for changes or updates, such as being locked or inactive.
  Configuration Issues: There may be configuration issues in the system that prevent the mapping of bank details.
  Data Consistency: There could be inconsistencies between the customer and vendor data that need to be resolved.
  
  Solution:
  
  Check Business Partner Data: Verify that the business partner has all the necessary bank details entered correctly. Ensure that the bank account information is complete and valid.
  Review Partner Roles: Ensure that the business partner has the correct roles assigned (e.g., customer, vendor) that allow for bank details mapping.
  Check Status: Look at the status of the business partner. If it is locked or inactive, you may need to unlock or activate it.
  Data Consistency Check: Use transaction codes like BP (Business Partner) to check for inconsistencies between customer and vendor data. Make sure that the data is consistent and correctly linked.
  Configuration Review: Review the configuration settings related to CVI and bank details mapping. Ensure that all necessary settings are correctly configured.
  Use Transaction Code: You can use transaction code CVI_COCKPIT to analyze and resolve issues related to CVI mapping.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Documentation: Refer to SAP documentation on Customer-Vendor Integration for detailed guidance on mapping and managing business partner data.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the business partner in question.
  
  By following these steps, you should be able to identify and resolve the issue causing the CVI_MAPPING003 error.