How To Fix CVP_DP_ILM346 - No unique group for contact person &1 of customer &2; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 346

• Message text: No unique group for contact person &1 of customer &2; see long text

What causes this issue?

No unique system group could be determined for contact person &v1& of
customer &v2& due to missing business rules or business rules which lead
to different system groups for the same customer/contact person.

System Response

Contact person &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 contact person.

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_ILM346 - No unique group for contact person &1 of customer &2; see long text ?

  The SAP error message CVP_DP_ILM346 indicates that there is no unique group assigned for a contact person associated with a specific customer. This error typically arises in the context of customer relationship management (CRM) or when dealing with master data in SAP.
  Cause:
  
  Duplicate Entries: The contact person may have multiple entries in the system, leading to ambiguity regarding which group should be assigned.
  Missing Group Assignment: The contact person may not be assigned to any group, or the group assignment may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect information related to the contact person or customer.
  
  Solution:
  
  Check Contact Person Data: Review the contact person data for customer &2. Ensure that there is a unique entry for the contact person &1 and that it is correctly configured.
  Assign to a Group: If the contact person is not assigned to any group, assign them to the appropriate group in the system. This can usually be done in the customer master data or contact person maintenance screens.
  Remove Duplicates: If there are duplicate entries for the contact person, consider consolidating them into a single entry to eliminate ambiguity.
  Review Configuration: Check the configuration settings related to contact person groups in your SAP system. Ensure that the necessary groups are defined and that the contact person can be assigned to one of them.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide additional context or specific instructions related to the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or VD02 (Change Customer) to access and modify the relevant data.
  Authorization: Ensure that you have the necessary authorizations to make changes to customer and contact person data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.