How To Fix CVI_MAPPING021 - No vendor is required

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 021

• Message text: No vendor is required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING021 - No vendor is required ?

  The SAP error message CVI_MAPPING021: No vendor is required typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is part of the SAP S/4HANA system. This error indicates that the system is expecting a vendor to be specified in a certain operation, but none has been provided.
  Cause:
  
  Missing Vendor Data: The most common cause is that the transaction or process you are trying to execute requires a vendor to be specified, but the relevant data is missing or not properly configured.
  Incorrect Configuration: There may be a configuration issue in the system where the vendor is not set up correctly in relation to the customer or the business partner.
  Business Partner Role: The business partner may not have the necessary roles assigned (e.g., vendor role) that would allow it to be recognized as a vendor in the system.
  
  Solution:
  
  Check Vendor Assignment: Ensure that the vendor is correctly assigned in the relevant business partner master data. You can do this by navigating to the business partner transaction and checking the roles assigned to the business partner.
  Create or Update Vendor: If the vendor does not exist, you may need to create it. If it exists but is not properly configured, update the vendor information to ensure it meets the requirements of the transaction.
  Review Configuration: Check the configuration settings in the SAP system related to customer-vendor integration. Ensure that the necessary settings are in place for the business partner to be recognized as a vendor.
  Transaction Context: Review the specific transaction or process you are executing to ensure that it indeed requires a vendor and that you are following the correct steps.
  
  Related Information:
  
  Business Partner Roles: In SAP S/4HANA, business partners can have multiple roles (e.g., customer, vendor). Ensure that the business partner has the vendor role assigned.
  CVI Settings: Familiarize yourself with the Customer-Vendor Integration settings in your SAP system. This includes understanding how customers and vendors are linked through business partners.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting steps.