How To Fix CVI_SYNCH_CONTROL009 - No link between vendor &1 and business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_SYNCH_CONTROL - Messages for CVI Strategy Implementations

• Message number: 009

• Message text: No link between vendor &1 and business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNCH_CONTROL009 - No link between vendor &1 and business partner ?

  The SAP error message CVI_SYNCH_CONTROL009 indicates that there is no link between a vendor and a business partner in the system. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize data between the vendor and business partner master records.
  
  Cause:
  The error occurs when:
  
  A vendor master record exists in the system, but it is not linked to a corresponding business partner.
  The business partner is not created or not properly assigned to the vendor.
  There may be inconsistencies in the data or configuration settings that prevent the linkage.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor and Business Partner Records:
  
  Go to the vendor master record (transaction code XK03) and verify that the vendor exists.
  Check the business partner record (transaction code BP) to ensure it is created and active.
  
  
  
  Link Vendor to Business Partner:
  
  If the vendor and business partner are not linked, you can create the