How To Fix CVP_DP_ILM343 - No unique system group for supplier &1; see long text

CVP_DP_ILM343 - Overview

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 343

• Message text: No unique system group for supplier &1; see long text

What causes this issue?

Supplier &v1& could not be assigned to a unique system group due
multiple determination of system groups for the given supplier.

System Response

The vendor will not be considered for the EoP check or the blocking/
unblocking procedure.

How to fix this error?

Create a business rule that can applied to the supplier and will
determine a unique system group.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVP_DP_ILM343 - No unique system group for supplier &1; see long text ?

  The SAP error message CVP_DP_ILM343 indicates that there is no unique system group for a specified supplier in the context of the SAP system. This error typically arises in scenarios involving data processing or integration where a supplier is expected to be associated with a specific system group, but the system cannot determine a unique association.
  
  Cause:
  
  Missing Configuration: The system may not have a properly configured system group for the supplier in question.
  Duplicate Entries: There may be multiple system groups associated with the supplier, leading to ambiguity.
  Data Integrity Issues: There could be inconsistencies in the master data related to the supplier or system groups.
  Authorization Issues: The user may not have the necessary authorizations to view or access the relevant system group data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for supplier management and ensure that the supplier is correctly assigned to a unique system group.
  Use transaction codes like SPRO to access the configuration