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Message type: E = Error
Message class: CVIC_UI - Customer Integration in Business Partner Dialog
Message number: 016
Message text: Customer &1 cannot be assigned to a business partner
No business partner can be assigned to the customer selected.
It is not possible to create a business partner from the customer or to
assign a business partner to this customer. This can be due to the
following reasons:
The customer has been created in an account group that is not relevant
for update in the business partner.
The customer has been created as a consumer.
The customer is part of a sales center.
Change the Customizing for updating relevant account groups in the IMG
activity <DS:SIMG.CVIV_CUST_TO_BP1> Define Number Assignment for
Direction Customer to BP</> or change the account group for the customer
accordingly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CVIC_UI016
- Customer &1 cannot be assigned to a business partner ?The SAP error message CVIC_UI016 indicates that a specific customer (identified by &1) cannot be assigned to a business partner. This error typically arises in the context of the SAP Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor data with business partner data in SAP S/4HANA.
Causes of the Error
Inconsistent Data: The customer master data may have inconsistencies or missing information that prevents it from being linked to a business partner.
Business Partner Role Issues: The business partner may not have the necessary roles assigned that correspond to the customer data.
Data Mapping Issues: There may be issues with the mapping between customer data and business partner data, such as missing or incorrect entries in the relevant tables.
Status of the Customer: The customer may be in a status that does not allow it to be assigned to a business partner (e.g., blocked or inactive).
Configuration Issues: There may be configuration settings in the system that prevent the assignment of customers to business partners.
Solutions
Check Customer Data: Review the customer master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
Verify Business Partner Roles: Ensure that the business partner has the appropriate roles assigned. For example, if the customer is a sold-to party, the business partner should have the "Customer" role assigned.
Review Data Mapping: Check the mapping settings in the CVI configuration to ensure that the customer data is correctly mapped to the business partner data.
Check Customer Status: Verify the status of the customer in the system. If the customer is blocked or inactive, you may need to change its status to allow the assignment.
CVI Configuration: Review the CVI configuration settings in transaction code
BP
(Business Partner) and ensure that the settings are correct for your business scenario.Use Transaction Code
BP
: You can use transaction codeBP
to manually check and edit the business partner data and ensure that it aligns with the customer data.Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information
Transaction Codes:
BP
- Business Partner MaintenanceXD01
/ XD02
- Customer Creation/ChangeCVI
- Customer-Vendor Integration settingsDocumentation: Refer to SAP Help documentation for detailed information on Customer-Vendor Integration and Business Partner concepts.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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CVIC_UI015
Customer &1 is already assigned to business partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVIC_UI014
Customer &1 does not exist; enter a customer that exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVIC_UI017
Business partner &1 has been assigned to customer &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVIC_UI018
No business partner could be created for customer &1
What causes this issue? No business partner could be created from the customer selected.System Response An error occurred when creating a business p...
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