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Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 010
Message text: Prozess & ist aktiv. Die dazugehörige Synch. Richtung ist deaktiviert.
If there is a synchronization error, the system creates an entry in
Postprocessing Office (PPO) only if the business process for a s
ynchronization direction has been activated for PPO in the view
"Activate Creation of Postprocessing Orders" (/SAPPO/VA_BPROC).
A business process has been activated for which the corresponding
synchronization direction has been deactivated.
Since the synchronization direction has not been activated, the system
does not create any postprocessing orders in Postprocessing Office.
In the Customizing activity <DS:SIMG./SAPPO/VA_BPROC>Activate Creation
of Postprocessing Orders</>, you can deactivate those business processes
whose synchronization direction is not being used.
The following provides an overview of the relevant business processes
and their corresponding synchronization direction:
CVI_01 customer -> business partner
CVI_02 supplier -> business partner
CVI_03 business partner -> customer
CVI_04 business partner -> supplier
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CVI_FS_CHECK_CUST010
- Prozess & ist aktiv. Die dazugehörige Synch. Richtung ist deaktiviert. ?Get instant SAP help. Start your 7-day free trial now.
CVI_FS_CHECK_CUST009
Trotz deaktiviertem PPO sind aktive Geschäftsprozesse vorhanden.
Was verursacht dieses Problem? At least one business process has been marked as "active" in the view "Activate Creation of Postproce...
CVI_FS_CHECK_CUST008
Trotz aktivierter Richtung Kreditor->GP keine Nummernvergabe vorhanden.
Was verursacht dieses Problem? If the synchronization direction "vendor -> business partner" has been activated, the system expects th...
CVI_FS_CHECK_CUST011
Funktionsbaustein & ist nicht aktiv vorhanden.
Was verursacht dieses Problem? The basis for synchronizing the data between business partners and customers/vendors is provided by the following SA...
CVI_FS_CHECK_CUST012
Rollenzuordnung vorhanden. Richtung GP->Debitor nicht aktiv.
Was verursacht dieses Problem? Before you can update the business partner in the customer, you must select at least one business partner role as th...
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