Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 019
Message text: Business partner &1 cannot be assigned to a vendor
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CVIV_UI019
- Business partner &1 cannot be assigned to a vendor ?The SAP error message CVIV_UI019 indicates that a business partner (BP) cannot be assigned to a vendor. This error typically arises in the context of SAP's Business Partner (BP) and Vendor Management functionalities, particularly when trying to create or maintain a vendor that is linked to a business partner. Causes of the Error Inconsistent Data: The business partner may not have the necessary data or attributes set up correctly to be assigned as a vendor. This could include missing or incorrect information in the business partner's master data. Business Partner Role: The business partner may not have the appropriate role assigned that allows it to be linked to a vendor. In SAP, business partners can have multiple roles, and the vendor role must be assigned. Status Issues: The business partner or vendor may be in a status that does not allow for the assignment. For example, if the business partner is marked as inactive
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CVIV_UI018
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CVIV_UI017
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CVIV_UI020
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CVIV_UI021
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