In Supplier Lifecycle & Performance Management (SLP) ERP Integration, we are getting the following error in the Confirmation_Out message: Role CVI: Vendor requires purchasing organization data

How do you properly maintain the default values in SLP in order to prevent this error?

You can follow these steps to properly configure the default values:

• Click Manage > SM Administration.
• Click Default Field Values.
• Next to Your current default field values, click Export

In the downloaded CSV (Comma-Separated Value) file, add the following entries and then save the file:

• • vendor.roleExt[0].roleCode -FLVN01
  • vendor.roleExt[1].roleCode -FLVN00
• Next to Import default field values, select the file and click Import

After doing this, you will need to create a new supplier to verify that the flow is correct and the error no longer appears.

For the required configuration on the SAP ERP side, please review the following SAP note: https://launchpad.support.sap.com/#/notes/956054

SAP Integration Suite Managed Gateway > Managed Gateway for Sourcing Integration > Managed Gateway for Sourcing Supplier Mgmt