How To Fix CVI_FS_CHECK_CUST012 - Rollenzuordnung vorhanden. Richtung GP->Debitor nicht aktiv.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 012

• Message text: 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 the customer role in the
view "Set BP Role Category for Direction BP to Customer" (V_TBD002).
You must also activate the synchronization direction in the view
"Activate Synchronization Options" (MDSV_CTRL_OPT_A).

Systemantwort

There is at least one entry in the view "Set BP Role Category for
Direction BP to Customer" (V_TBD002). The synchronization direction of
business partner to customer has not been activated. Data cannot be
synchronized.

Wie behebe ich diesen Fehler?

If you want to synchronize data from the business partner to the
customer, you must activate the direction in the Customizing activity
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>.
If not, you can remove the entries in the Customizing activity
<DS:SIMG.V_TBD002>Set BP Role Category for Direction BP to Customer</>.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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