How To Fix CVIV_UI018 - Business partner &1 is already assigned to vendor &2

CVIV_UI018 - Overview

• Message type: E = Error

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

• Message number: 018

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI018 - Business partner &1 is already assigned to vendor &2 ?

  The SAP error message CVIV_UI018 indicates that a business partner (BP) is already assigned to a vendor in the system. This typically occurs when you are trying to assign a business partner to a vendor that is already linked to another vendor or when there is an attempt to create a duplicate assignment.
  
  Cause:
  
  Duplicate Assignment: The business partner you are trying to assign is already linked to another vendor.
  Incorrect Configuration: There may be configuration issues in the business partner or vendor settings.
  Data Integrity Issues: There might be inconsistencies in the data that lead to this error.
  
  
  Solution:
  
  
  Check Existing Assignments:
  
  Use transaction code BP to check the existing assignments of the business partner. Look for any existing vendor assignments that may conflict with your current operation.
  If the business partner is already assigned to a vendor, you may need to decide whether to use the existing assignment or to remove it.
  
  
  
  Remove Existing Assignment:
  
  If you determine