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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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