How To Fix CVI_TOOLS_SUPPORT126 - Assignment of BP Grouping to Customer Account group is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_TOOLS_SUPPORT - Tools for Supportability of the Customer/Vendor--Integration

• Message number: 126

• Message text: Assignment of BP Grouping to Customer Account group is not available

What causes this issue?

The table TBD001 that stores the assignment of BP grouping to Customer
Account Group for synchronization is not maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go to Transaction SM30.
Maintain the assignment of BP grouping to Customer Account Group using
the Customizing view V_TBD001.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT126 - Assignment of BP Grouping to Customer Account group is not available ?

  The SAP error message CVI_TOOLS_SUPPORT126 indicates that there is an issue with the assignment of Business Partner (BP) Grouping to Customer Account Group. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to manage the transition from the traditional customer/vendor master data to the Business Partner model in SAP S/4HANA.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The Business Partner Grouping may not be properly assigned to the Customer Account Group in the system configuration.
  Inconsistent Data: There may be inconsistencies in the data between the Business Partner and Customer master records.
  Customizing Settings: The customizing settings for the Business Partner and Customer integration may not be correctly set up.
  Version Compatibility: The error may also arise if there are version compatibility issues between the SAP system and the Business Partner settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Cross-Application Components > Master Data Synchronization > Business Partner > Define Business Partner Grouping.
  Ensure that the Business Partner Grouping is correctly assigned to the relevant Customer Account Group.
  
  
  
  Maintain Assignments:
  
  In the same configuration area, check if the assignment of the Business Partner Grouping to the Customer Account Group is missing or incorrect. If it is, create or adjust the assignment accordingly.
  
  
  
  Data Consistency Check:
  
  Use transaction BP to check the Business Partner data and ensure that it is consistent with the Customer master data.
  If necessary, correct any inconsistencies.
  
  
  
  Run CVI Tools:
  
  Use the CVI tools available in the system to check for any inconsistencies or issues. You can run the transaction CVI_COCKPIT to access the CVI cockpit and perform checks.
  
  
  
  Review Documentation:
  
  Review the SAP documentation related to Customer-Vendor Integration and Business Partner settings to ensure that all necessary steps have been followed.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a key feature in SAP S/4HANA that allows for the integration of customer and vendor data into a single Business Partner model.
  Business Partner (BP): In SAP S/4HANA, the Business Partner is a central master data object that can represent customers, vendors, or other entities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, CVI_COCKPIT, and SPRO for configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.