How To Fix CVIV_UI034 - No supplier assigned to business partner &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: No supplier assigned to business partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI034 - No supplier assigned to business partner & ?

  The SAP error message CVIV_UI034 "No supplier assigned to business partner" typically occurs in the context of the SAP Supplier Relationship Management (SRM) or SAP S/4HANA systems when a business partner (BP) is expected to have a supplier role assigned, but it does not.
  Cause:
  
  Missing Supplier Role: The business partner has not been assigned the supplier role in the system.
  Incorrect Business Partner Configuration: The business partner may not be properly configured to represent a supplier.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the business partner master data.
  Authorization Issues: The user may not have the necessary authorizations to view or manage supplier data.
  
  Solution:
  
  
  Assign Supplier Role:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner.
  Open the business partner details and navigate to the "Roles" section.
  Ensure that the "Supplier" role (typically "FLCU00" for customer or "FLVN00" for vendor) is assigned to the business partner.
  If not, add the supplier role and save the changes.
  
  
  
  Check Business Partner Configuration:
  
  Ensure that the business partner is set up correctly with all required information, including address, contact details, and relevant roles.
  Verify that the business partner is active and not marked as obsolete.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and rectify any inconsistencies in the business partner data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage supplier data. This may involve checking user roles and profiles in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partners and suppliers.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitor
  
  
  Business Partner Roles: Understand the different roles that can be assigned to a business partner, such as supplier, customer, or employee.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CVIV_UI034 error and ensure that the business partner is correctly set up as a supplier in the system.