How To Fix CVIS_UI_GENERIC009 - You are re-directed to transaction BP

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIS_UI_GENERIC - Generic UI function checks

• Message number: 009

• Message text: You are re-directed to transaction BP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIS_UI_GENERIC009 - You are re-directed to transaction BP ?

  The SAP error message CVIS_UI_GENERIC009, which indicates that you are being redirected to transaction BP (Business Partner), typically occurs in the context of the SAP Customer/Vendor Integration (CVI) framework. This error can arise due to various reasons related to the configuration or data inconsistencies in the Business Partner setup.
  Cause:
  
  Business Partner Configuration Issues: The Business Partner may not be properly configured or may be missing required data.
  Data Inconsistencies: There may be inconsistencies between the customer/vendor data and the Business Partner data.
  Authorization Issues: The user may not have the necessary authorizations to access the Business Partner data.
  CVI Settings: The settings in the CVI may not be correctly configured, leading to issues when trying to access customer/vendor data.
  Missing or Incorrect Mapping: There may be missing or incorrect mapping between the legacy customer/vendor data and the Business Partner data.
  
  Solution:
  
  Check Business Partner Data: Go to transaction BP and verify that the Business Partner is correctly set up with all required information.
  Review CVI Settings: Ensure that the CVI settings are correctly configured. This can be done in transaction SPRO under the relevant configuration for Customer-Vendor Integration.
  Data Consistency Check: Use transaction BP to check for any inconsistencies in the data. You can also use transaction CVI_CHECK to perform a consistency check.
  Authorization Check: Ensure that the user has the necessary authorizations to access the Business Partner data. This can be checked in transaction SU53 or by consulting with your security team.
  Mapping Verification: Check the mapping between customer/vendor and Business Partner data to ensure that all necessary fields are correctly mapped.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner maintenance.
  CVI_CHECK: Check for consistency in Customer-Vendor Integration.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  Documentation: Review SAP Help documentation for Business Partner and Customer-Vendor Integration for detailed guidance on setup and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  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.