How To Fix CVIV_UI016 - Enter a business partner that is available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Enter a business partner that is available

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 CVIV_UI016 - Enter a business partner that is available ?

  The SAP error message CVIV_UI016, which states "Enter a business partner that is available," typically occurs in the context of business partner management within SAP systems. This error indicates that the business partner you are trying to use is either not available, not active, or does not meet the criteria for the operation you are attempting to perform.
  Causes:
  
  Inactive Business Partner: The business partner you are trying to enter may be inactive or not properly set up in the system.
  Incorrect Business Partner Role: The business partner may not have the required role assigned to perform the action you are attempting.
  Data Entry Error: There may be a typographical error in the business partner ID or name you are entering.
  Status Restrictions: The business partner may be restricted due to status settings (e.g., blocked, deleted).
  Organizational Assignment: The business partner may not be assigned to the correct organizational unit or company code.
  
  Solutions:
  
  
  Check Business Partner Status:
  
  Go to the Business Partner transaction (BP) and verify the status of the business partner. Ensure it is active and not blocked.
  
  
  
  Verify Roles:
  
  Ensure that the business partner has the necessary roles assigned that are required for the transaction you are trying to perform.
  
  
  
  Correct Data Entry:
  
  Double-check the business partner ID or name for any typographical errors. Ensure you are entering the correct information.
  
  
  
  Review Organizational Assignments:
  
  Check if the business partner is assigned to the correct organizational units or company codes that are relevant to your transaction.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can provide insights into the configuration and status of business partners in the system.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to manage and view business partner details.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  Documentation: Refer to SAP Help documentation for detailed information on business partner roles and management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.