How To Fix CVP_DP_ILM345 - No unique group for supplier &1 with company code &2; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 345

• Message text: No unique group for supplier &1 with company code &2; see long text

What causes this issue?

No unique system group could be determined for the combination of
supplier &v1& with company code &v2& due to missing business rules (for
example for certain company codes or multiple groups were determined for
the given data.

System Response

Supplier &v1& will not be considered for the EoP check or the
blocking/unblocking procedure.,,,,

How to fix this error?

Create a business rule that can be applied to the combination of
Supplier &v1& with company code &v2&.

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_ILM345 - No unique group for supplier &1 with company code &2; see long text ?

  The SAP error message CVP_DP_ILM345 indicates that there is no unique group assigned for a specific supplier in the context of a particular company code. This error typically arises in the context of supplier management, particularly when dealing with data related to supplier groups or classifications.
  Cause:
  
  Missing Group Assignment: The supplier does not have a unique group assigned in the system for the specified company code.
  Data Inconsistency: There may be inconsistencies in the master data for the supplier, such as missing or incorrect entries in the supplier master record.
  Configuration Issues: The configuration settings for supplier groups or classifications may not be set up correctly in the system.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Navigate to the supplier master data in SAP (transaction code XK03 or MK03).
  Verify that the supplier has a unique group assigned for the specified company code.
  If the group is missing, you may need to assign the supplier to the appropriate group.
  
  
  
  Review Group Configuration:
  
  Check the configuration settings for supplier groups in the system (transaction code SPRO).
  Ensure that the groups are defined correctly and that they are linked to the relevant company codes.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the supplier data.
  
  
  
  Consult Documentation:
  
  Review the long text associated with the error message for additional context or specific instructions related to your SAP version.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to CVP_DP_ILM345 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files for more detailed information on supplier management and group assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.