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Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 163
Message text: Bus. activities for supplier &1 with CoCd &2 not found in application &3
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.
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CVP_DP_ILM163
- Bus. activities for supplier &1 with CoCd &2 not found in application &3 ?The SAP error message CVP_DP_ILM163 indicates that there are no business activities found for a specific supplier (identified by &1) in a specific company code (CoCd &2) within a particular application (identified by &3). This error typically arises in the context of data processing or reporting where the system expects to find certain business activities related to a supplier but cannot locate them.
Causes:
- Missing Data: The supplier may not have any associated business activities recorded in the system for the specified company code.
- Incorrect Configuration: There may be configuration issues in the application that prevent the system from retrieving the necessary data.
- Data Synchronization Issues: If the data has recently been updated or migrated, there may be a delay or error in synchronization.
- Authorization Issues: The user may not have the necessary permissions to view the business activities for the specified supplier and company code.
- Incorrect Input: The supplier number, company code, or application identifier may have been entered incorrectly.
Solutions:
- Check Data Entry: Verify that the supplier number, company code, and application are entered correctly.
- Review Supplier Data: Check if the supplier has any business activities recorded in the system. This can be done by navigating to the supplier master data and reviewing the associated transactions.
- Data Maintenance: If no business activities exist, you may need to create or update the relevant records for the supplier in the system.
- Configuration Review: Ensure that the application is correctly configured to retrieve business activities for suppliers. This may involve checking settings in the relevant modules.
- Authorization Check: Ensure that the user has the necessary authorizations to access the business activities for the specified supplier and company code.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific application for any known issues or additional troubleshooting steps.
Related Information:
MK03
(Display Vendor) or ME2L
(Purchase Orders by Vendor) to check the supplier's data.By following these steps, you should be able to identify the cause of the error and implement a solution.
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