How To Fix CVI_TOOLS_SUPPORT142 - Assignment of BP Grouping to Vendor 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: 142

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

What causes this issue?

The table TBC001 that stores the assignment of BP Grouping and Vendor
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 and Vendor Account Grouping using
the Customizing view V_TBC001.

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_SUPPORT142 - Assignment of BP Grouping to Vendor Account group is not available ?

  The SAP error message CVI_TOOLS_SUPPORT142 indicates that there is an issue with the assignment of Business Partner (BP) Grouping to a Vendor Account Group. This error typically arises during the process of integrating Business Partner data with Vendor data in the SAP system, particularly when using the Customer-Vendor Integration (CVI) functionality.
  
  Cause:
  
  Missing Configuration: The error often occurs when the necessary configuration for mapping Business Partner Groupings to Vendor Account Groups is not set up correctly in the system.
  Inconsistent Data: There may be inconsistencies or missing entries in the configuration tables that link Business Partner Groupings to Vendor Account Groups.
  Version Compatibility: If you are using an older version of SAP or if there are compatibility issues with the installed components, this error may arise.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the assignment.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Cross-Application Components >