How To Fix CVP_DP_ILM347 - No unique group for contact person &1 of supplier &2; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CVP_DP_ILM - CVP_DP_ILM

• Message number: 347

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

What causes this issue?

No unique system group could be determined for contact person &v1& of
supplier &v2& due to missing business rules or business rules which lead
to different system groups for the same supplier/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_ILM347 - No unique group for contact person &1 of supplier &2; see long text ?

  The SAP error message CVP_DP_ILM347 indicates that there is no unique group assigned for a contact person associated with a supplier. This error typically arises in the context of supplier management and contact person assignments within the SAP system.
  Cause:
  
  Duplicate Entries: There may be multiple entries for the same contact person in the system, leading to ambiguity about which group should be assigned.
  Missing Group Assignment: The contact person may not have been assigned to any group, or the group assignment may not be unique.
  Data Inconsistency: There could be inconsistencies in the master data related to suppliers and their contact persons.
  
  Solution:
  
  Check Contact Person Data: Review the contact person data for the supplier in question. Ensure that there are no duplicate entries for the same contact person.
  Assign Unique Group: If the contact person is not assigned to a group, or if there are multiple groups, assign a unique group to the contact person.
  Data Cleanup: If duplicates are found, clean up the data by removing or merging duplicate entries to ensure that each contact person has a unique group assignment.
  Review Configuration: Check the configuration settings related to contact person groups in the SAP system to ensure they are set up correctly.
  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 MK01 (Create Vendor) to manage supplier and contact person data.
  Master Data Management: Ensure that your master data management practices are robust to prevent such issues in the future.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error 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.