How To Fix CVIV_UI071 - Re-direct to account group change functionality (-> long text)

CVIV_UI071 - Overview

• Message type: E = Error

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

• Message number: 071

• Message text: Re-direct to account group change functionality (-> long text)

What causes this issue?

Re-direction to account group change functionality. A new instance of
transaction BP is opened in a role grouping containing all
vendor-relevant roles currently assigned to the business partner.
Please note: the response time of the system might be slow when pressing
F4 on account group field. The reason for this is the high number and
complexity of validations to be performed to determine the potential
target account groups.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI071 - Re-direct to account group change functionality (-> long text) ?

  The SAP error message CVIV_UI071 typically relates to issues with account group changes in the context of customer/vendor master data. This error can occur when there are inconsistencies or restrictions in the data that prevent the system from processing the account group change as intended.
  
  Cause:
  
  Inconsistent Data: The data associated with the customer or vendor may not be consistent with the requirements of the new account group.
  Field Status Variations: Different account groups have different field status settings. If mandatory fields for the new account group are not filled, the system will throw an error.
  Authorization Issues: The user may not have the necessary authorizations to perform the account group change.
  Custom Validations: There may be custom validations or enhancements in place that prevent the change based on specific business rules.
  
  
  Solution:
  
  Check Data Consistency: Review the data of the customer/vendor master record to ensure that it meets the requirements of the new account group. Pay