Message type: E = Error
Message class: CVP_DP_ILM - CVP_DP_ILM
Message number: 321
Message text: No system group for supplier &1; see long text
Supplier &v1& could not be assigned to a system group due to missing
business rules.
The supplier will not be considered for the EoP check or the blocking/
unblocking procedure.
Create a business rule that can applied to the supplier and will
determine a unique system group.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CVP_DP_ILM321
- No system group for supplier &1; see long text ?The SAP error message CVP_DP_ILM321 indicates that there is no system group defined for a specific supplier in the context of the SAP system. This error typically arises in scenarios involving supplier management, especially when dealing with data processing or integration tasks.
Cause: Missing Configuration: The most common cause of this error is that the system group for the specified supplier has not been configured in the system. This could be due to a lack of setup in the supplier master data or in the relevant configuration settings. Data Inconsistency: There may be inconsistencies in the supplier data, such as missing or incorrect entries that prevent the system from identifying the appropriate system group. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the supplier data or system group information.
Solution: Check Supplier Master Data: Verify that the supplier master data is correctly maintained. Ensure that the supplier has been assigned to
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CVP_DP_ILM320
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CVP_DP_ILM323
No system group for supplier &1 with company code &2; see long text
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