How To Fix CVIV_UI182 - No Supplier assigned to business partner &

CVIV_UI182 - Overview

• 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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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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CVIV_UI182 - Details

• 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