CVIV_UI182 - 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: 182

• 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_UI182 - No Supplier assigned to business partner & ?

  The SAP error message CVIV_UI182, which states "No Supplier assigned to business partner," typically occurs in the context of managing business partners in SAP, particularly when dealing with supplier-related transactions. This error indicates that the system cannot find a supplier assignment for the specified business partner.
  Cause:
  
  Missing Supplier Role: The business partner in question does not have the supplier role assigned. In SAP, business partners can have multiple roles (e.g., customer, supplier, etc.), and if the supplier role is not assigned, the system will throw this error.
  Incorrect Business Partner: The business partner ID being referenced may not be the correct one or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as incomplete master data for the business partner.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the supplier data.
  
  Solution:
  
  
  Assign Supplier Role:
  
  Go to the transaction code BP (Business Partner).
  Search for the business partner in question.
  Check the roles assigned to the business partner. If the supplier role is missing, you need to add it.
  To do this, select the business partner, go to the "Roles" tab, and add the supplier role (e.g., FLCU00 for customer, FLVN00 for vendor).
  
  
  
  Verify Business Partner Data:
  
  Ensure that the business partner ID is correct and exists in the system.
  Check if all required fields for the supplier role are filled out correctly.
  
  
  
  Check Data Consistency:
  
  Run any relevant data consistency checks or reports to identify and correct 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 authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and others that may help in managing business partner data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to business partner management to better understand the configuration and roles involved.
  
  By following these steps, you should be able to resolve the CVIV_UI182 error and ensure that the business partner is correctly set up as a supplier in the SAP system.