How To Fix CVIV_UI012 - Business partner &1 is assigned to vendor &2

CVIV_UI012 - Overview

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 012

• Message text: Business partner &1 is assigned to vendor &2

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 CVIV_UI012 - Business partner &1 is assigned to vendor &2 ?

  The SAP error message CVIV_UI012 indicates that a business partner (BP) is already assigned to a vendor in the system. This error typically occurs when you are trying to create or modify a business partner that is already linked to an existing vendor record.
  
  Cause:
  
  Duplicate Assignment: The business partner you are trying to create or modify is already assigned to another vendor.
  Incorrect Data Entry: There may be a mistake in the data entry where the same business partner is being used for multiple vendor records.
  
  Configuration Issues: There might be issues in the configuration of the business partner and vendor relationship in the SAP system.
  
  
  Solution:
  
  
  Check Existing Assignments:
  
  Use transaction code BP to check the details of the business partner in question.
  Verify if the business partner is already assigned to a vendor. If so, you may need to decide whether to use the existing vendor or create a new business partner.
  
  
  
  Modify Existing Vendor:
  
  If the