Contact person &1 is not not assigned to vendor/supplier &2 in table KNVK
Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 023
Message text: Contact person &1 is not not assigned to vendor/supplier &2 in table KNVK
What causes this issue?
In order to assign the vendor contact to the vendor you need to create a
contact person relationship for the corresponding business partner.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
CVIV_UI022 You do not have authorization for authorization group &1 (see long text)
CVIV_UI021 No dunning data is maintained on the vendor side
CVIV_UI024 Incoterms data has been transferred from previous solution
CVIV_UI025 Vendor with role employee cannot be converted via MDS_LOAD_COCKPIT
