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

CVIV_UI034 - Overview

• 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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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_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