How To Fix CVP_DP_ILM162 - Bus. activites for cust. &1 with CoCd &2 not found in application &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 162

• Message text: Bus. activites for cust. &1 with CoCd &2 not found in application &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM162 - Bus. activites for cust. &1 with CoCd &2 not found in application &3 ?

  The SAP error message CVP_DP_ILM162 indicates that there are no business activities found for a specific customer (indicated by &1) and company code (indicated by &2) in the specified application (indicated by &3). This error typically arises in the context of data processing or reporting within SAP, particularly in modules related to customer management or financial accounting.
  Cause:
  
  
  Missing Data: The most common cause is that there are no business activities recorded for the specified customer and company code in the relevant application. This could be due to:
  
  The customer has not been assigned any business activities.
  The business activities have not been properly recorded or have been deleted.
  The data may not have been updated or migrated correctly.
  
  
  
  Incorrect Configuration: There may be configuration issues in the application that prevent the system from recognizing the business activities for the specified customer and company code.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the business activities for the specified customer and company code.
  
  
  Solution:
  
  
  Check Data: Verify that the customer and company code exist and that there are indeed business activities associated with them. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., BP for Business Partner) to check the customer details.
  Reviewing the business activities in the application to ensure they are correctly recorded.
  
  
  
  Update or Create Business Activities: If no business activities exist, you may need to create them. This can involve:
  
  Adding new business activities for the customer in the relevant application.
  Ensuring that all necessary data is entered correctly.
  
  
  
  Configuration Review: Check the configuration settings in the application to ensure that they are set up correctly to recognize business activities for the specified customer and company code.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to access the business activities for the specified customer and company code. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific application you are working with for any additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.