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

SAP Error Message - Details

• 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 settings.
  
  
  
  Review Master Data:
  
  Check the master data for the supplier to ensure that there are no duplicate entries or inconsistencies.
  Use transaction codes like BP (Business Partner) to review the supplier's details.
  
  
  
  Data Cleanup:
  
  If duplicates are found, consolidate or remove unnecessary entries to ensure that each supplier has a unique system group.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access the supplier and system group data.
  Consult with your SAP security team if needed.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for additional details. You can do this by navigating to the error message in the SAP system and viewing the long text for more context.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, SPRO for configuration, and SE91 for viewing message classes.
  Documentation: Review SAP documentation related to supplier management and system groups for best practices and configuration guidelines.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team 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.