How To Fix CVIV_UI104 - Specify Customer in Vendor General Tab

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Specify Customer in Vendor General Tab

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI104 - Specify Customer in Vendor General Tab ?

  The SAP error message CVIV_UI104 "Specify Customer in Vendor General Tab" typically occurs in the context of managing vendor and customer data in the SAP system, particularly when there is a requirement to link a vendor to a customer. This is often relevant in scenarios where a business operates in a dual role as both a vendor and a customer.
  
  Cause:
  The error message CVIV_UI104 indicates that the system requires you to specify a customer in the vendor general tab of the vendor master record. This usually happens when:
  
  Dual Role Requirement: The vendor is also a customer, and the system expects you to maintain a relationship between the two.
  Missing Data: The customer field in the vendor master record is not filled out, which is mandatory for certain transactions or configurations.
  Configuration Settings: The system settings may require that a customer number be specified for vendors that are also customers.
  
  
  Solution:
  To resolve this error, you