How To Fix CVI_MAPPING049 - Business Partner &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_MAPPING - Error from CVI Assignment Objects

  • Message number: 049

  • Message text: Business Partner &1 does not exist

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  • 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_MAPPING049 - Business Partner &1 does not exist ?

    The SAP error message CVI_MAPPING049 indicates that a Business Partner (BP) with the specified identifier does not exist in the system. This error typically arises in scenarios involving the integration of Business Partners with other SAP modules, such as Customer or Vendor master data.

    Cause:

    1. Non-Existent Business Partner: The Business Partner ID referenced in the error message does not exist in the system.
    2. Incorrect Mapping: There may be an issue with the mapping between Business Partners and other entities (like Customers or Vendors).
    3. Data Synchronization Issues: If the Business Partner data is supposed to be synchronized from another system or module, there may be a failure in that process.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the Business Partner data.

    Solution:

    1. Verify Business Partner Existence:

      • Check if the Business Partner ID exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the ID.
    2. Check Mapping Configuration:

      • Ensure that the mapping between Business Partners and other entities (like Customers or Vendors) is correctly configured in the system. This can be done in the Customizing settings under the relevant integration settings.
    3. Data Synchronization:

      • If the Business Partner data is supposed to be synchronized from another system, check the synchronization process for any errors or issues. Ensure that the data is being transferred correctly.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the Business Partner data. This can be checked in the user roles and authorizations.
    5. Transaction Logs:

      • Review transaction logs or error logs for any additional information that might help diagnose the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to Business Partner integration for any specific guidance or known issues.

    Related Information:

    • Transaction Codes:

      • Use transaction code BP to manage Business Partners.
      • Use transaction code SE11 to check the data dictionary for the relevant tables.
    • Business Partner Tables:

      • The main tables related to Business Partners include BUT000 (General Data), BUT020 (Address Data), and BUT050 (Roles).
    • SAP Notes:

      • Check SAP Notes for any known issues or patches related to the CVI (Customer-Vendor Integration) and Business Partner functionality.
    • Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the CVI_MAPPING049 error and implement a solution.

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