
Proceed to the resolution section of this FAQ -Frequently Asked Questions- article for the answers of the following:
1. BP category determination when creating a BP from a customer / vendor
2. How to activate CVI_MAP_TITLE_DIRECT or CVI_MAP_BP_CATEGORY
3.CVI fails with error R1231: "Form of address &1 not designated for organizations"
4.BP TYPE (BUT000-TYPE) cannot be changed after BP creation
For customers/vendors, there is no special attribute for organization, person and group while there is for business partners. When creating a BP from a customer / vendor, there is no information which type of BP shall be created. The only source is the title (LFA1-ANRED) and underlying customizing table TSAD3.(t-code SA03)
Per default the implementation CVI_MAP_TITLE_DIRECT of Badi CVI_MAP_TITLE is active ,which does not care about the business partner type and always leads to the creation of an organization.
When the implementation CVI_MAP_BP_CATEGORY of Badi CVI_MAP_TITLE is active, the title(LFA1-ANRED) of vendor or customer is considered to create the BP type accordingly.
Transaction SPRO : Cross-Application Components
> Master Data Synchronization
> Customer/Vendor Integration
> Business Partner Settings
> Business Add-Ins (BAdIs)
> BAdI: Data Assignment of Form of Address from Customer/Vendor
Please note that BAdI CVI_MAP_TITLE allows only one active implementation, so if you want to activate BAdi CVI_MAP_TITLE_DIRECT , you need to de-activate BAdi CVI_MAP_BP_CATEGORY.
Detailed information could be found in KBA: 2000099 - CVI fails with error R1231: "Form of address &1 not designated for organizations"
Detailed information could be found in KBA:
2585965 - Changing the business partner type from Organisation to person in transaction BP
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