Symptom
Error "No customer assigned to business partner XXX" (Message CVIC_UI034) appears when creating/modifying a BP in a Financial Services role (e.g., FTB000).
Read more...
Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511
Keywords
error, No, customer, assigned, to, business, partner, message, CVIC_UI034, CVIC_UI, 034, creating, modifying, BP, financial, services, role, FTB000 , KBA , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.