How To Fix CVIV_UI165 - No customer exists for supplier & - returns supplier cannot be created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 165

• Message text: No customer exists for supplier & - returns supplier cannot be created.

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_UI165 - No customer exists for supplier & - returns supplier cannot be created. ?

  The SAP error message CVIV_UI165 indicates that there is an issue with the creation of a supplier because the system cannot find a corresponding customer record for the specified supplier. This error typically arises in scenarios where the system expects a supplier to also have a customer record, which is common in environments where business partners are managed in a unified manner.
  
  Cause:
  
  Missing Customer Record: The primary cause of this error is that the system is unable to find a customer record associated with the supplier you are trying to create. This is often due to the fact that the customer has not been created or has been deleted.
  Incorrect Configuration: There may be configuration settings in the system that require a customer record to be present for every supplier.
  Data Entry Errors: There could be typographical errors in the supplier data being entered, leading to the system not being able to match