How To Fix CVIV_UI015 - Synchronization from vendor to business partner is not active

CVIV_UI015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Synchronization from vendor to business partner is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI015 - Synchronization from vendor to business partner is not active ?

  The SAP error message CVIV_UI015 indicates that the synchronization from vendor to business partner is not active. This typically occurs in the context of SAP's integration between the Vendor Master Data and Business Partner (BP) data model, which is part of the SAP S/4HANA suite.
  
  Cause:
  
  Synchronization Not Activated: The most common cause of this error is that the synchronization settings between the Vendor Master and Business Partner are not properly configured or activated in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to the Business Partner and Vendor integration.
  Missing Authorizations: The user may not have the necessary authorizations to perform the synchronization.
  Technical Issues: There could be underlying technical issues or bugs in the system that prevent synchronization.
  
  
  Solution:
  To resolve the CVIV_UI015 error, you can follow these steps:
  
  
  Check Synchronization Settings:
  
  Go to the transaction code BP (Business Partner) and check the settings for synchronization.
  Ensure that the synchronization from Vendor to