How To Fix CVIC_UI020 - Business partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 020

• Message text: Business partner &1 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI020 - Business partner &1 does not exist ?

  The SAP error message CVIC_UI020 indicates that the business partner you are trying to access or use does not exist in the system. This error typically occurs in the context of business partner management, where the system is unable to find the specified business partner ID.
  Causes:
  
  Incorrect Business Partner ID: The ID you are trying to use may be misspelled or incorrect.
  Business Partner Not Created: The business partner may not have been created in the system yet.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the business partner not being available.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner.
  Inactive Business Partner: The business partner may exist but is marked as inactive or deleted.
  
  Solutions:
  
  Verify Business Partner ID: Double-check the business partner ID you are using for any typos or errors.
  Create Business Partner: If the business partner does not exist, you may need to create it using the transaction code BP (Business Partner).
  Check Business Partner Status: Use the transaction code BP to search for the business partner and check if it is active. If it is inactive, you may need to reactivate it.
  Authorization Check: Ensure that you have the necessary authorizations to access the business partner. You may need to contact your system administrator for assistance.
  Data Synchronization: If your system is integrated with other systems, check for any data synchronization issues that may be preventing the business partner from being recognized.
  Consult Logs: Check system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  BP_MON: Business Partner Monitoring
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.