SAP Knowledge Base Article - Preview

3632818 - Error CVIV_UI 020 when assigning vendor to business partner with transaction FLBPC2

Symptom

  • With transaction code FLBPC2, error message CVIV_UI 020 "Business partner &1 could not be assigned to vendor &2" is raised when assigning Vendor to Business Partner.
  • Tables BUT000, LFA1, CVI_VEND_LINK have been checked but no inconsistency found.


Read more...

Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

CVIV_UI020, vendor assignment, business partner, flbpc2, mdg_mlt_assgmnt, inconsistency , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-VM , Vendor Master , Problem

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.