How To Fix CVIV_UI013 - No business partner could be created for vendor &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No business partner could be created for vendor &1

What causes this issue?

No business partner could be created from the vendor selected.

System Response

An error occurred when creating a business partner from the vendor
selected. This error prevents data from being transferred and saved.
This could be due to the following:
Fields have been left blank in the vendor that are set as required entry
fields for the business partner.
Settings for assigning Customizing values for the vendor to the business
partner are incorrect.

How to fix this error?

Start the Post Processing Office and check the error message. Make the
necessary corrections.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI013 - No business partner could be created for vendor &1 ?

  The SAP error message CVIV_UI013, which states "No business partner could be created for vendor &1," typically occurs when there is an issue with the creation of a business partner (BP) for a vendor in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Required Data: The vendor master data may be incomplete or missing required fields that are necessary for creating a business partner.
  Configuration Issues: There may be configuration issues in the system related to the business partner settings or vendor integration.
  Authorization Issues: The user may not have the necessary authorizations to create a business partner.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the creation of the business partner.
  Business Partner Role: The required business partner role for the vendor may not be defined or activated in the system.
  System Errors: There could be temporary system errors or issues with the underlying database.
  
  Solutions:
  
  Check Vendor Master Data: Ensure that all required fields in the vendor master data are filled out correctly. This includes checking for mandatory fields such as name, address, and tax information.
  Review Configuration Settings: Verify the configuration settings for business partners and vendors in the SAP system. Ensure that the necessary settings for business partner creation are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create business partners.
  Business Partner Roles: Ensure that the appropriate business partner roles are defined and activated for the vendor. You can check this in the business partner role configuration.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the vendor or business partner data that may be causing the issue.
  Check Logs and Traces: Review system logs and traces for any additional error messages or information that may provide insight into the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and MK01 (Create Vendor) to create vendor data.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to business partner and vendor management.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.