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Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 160
Message text: Bus. activities for supplier &1 not found in application &3
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CVP_DP_ILM160
- Bus. activities for supplier &1 not found in application &3 ?The SAP error message CVP_DP_ILM160 indicates that there are no business activities found for a specific supplier in the specified application. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or similar modules where business activities are tracked and managed.
Cause:
- Missing Data: The supplier may not have any associated business activities in the system. This could be due to data not being entered or incorrectly configured.
- Incorrect Application Context: The application specified in the error message may not be the correct one where the supplier's business activities are recorded.
- Authorization Issues: The user may not have the necessary permissions to view the business activities for the specified supplier.
- Configuration Issues: There may be configuration issues in the system that prevent the business activities from being displayed or linked correctly.
Solution:
- Check Supplier Data: Verify that the supplier has been correctly set up in the system and that there are business activities associated with them. You can do this by navigating to the supplier's master data and checking for any linked activities.
- Verify Application Context: Ensure that you are looking in the correct application context. If you are using a specific application, confirm that it is the right one for the supplier's business activities.
- Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to view the business activities for the supplier.
- Data Entry: If no business activities exist, you may need to create them. This could involve entering new transactions or activities related to the supplier.
- Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly and that there are no underlying issues affecting data visibility.
Related Information:
BP
(Business Partner) to check supplier details or ME23N
(Display Purchase Order) to see if there are any related activities.If the problem continues after following these steps, it may be beneficial to reach out to SAP support for more in-depth troubleshooting.
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