How To Fix CVIV_UI019 - Business partner &1 cannot be assigned to a vendor


CVIV_UI019 - Overview

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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