How To Fix CVI_FS_CHECK_CUST013 - Nummernzuordnung vorhanden. Richtung GP->Debitor nicht aktiv.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 013

• Message text: Nummernzuordnung vorhanden. Richtung GP->Debitor nicht aktiv.

Was verursacht dieses Problem?

Before you can update the business partner in the customer, you must
assign at least one customer account group to a business partner group
in the view "Define Number Assignment for Direction BP to Customer"
(V_TBD001).
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 "Define Number Assignment for
Direction BP to Customer" (V_TBD001). 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_TBD001>Define Number Assignment 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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