How To Fix CVI_FS_CHECK_CUST014 - Rollenzuordnung vorhanden. Richtung Debitor->GP nicht aktiv

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 014

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

Was verursacht dieses Problem?

Before you can update the customer in the business partner, you must
assign at least one business partner role to a customer account group in
the view "Define BP Role for Direction Customer to BP"
(CVIV_CUST_TO_BP2).
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 BP Role for Direction
Customer to BP" (CVIV_CUST_TO_BP2). The synchronization direction of
customer to business partner 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.CVIV_CUST_TO_BP2>Define BP Role for Direction Customer to BP</>
.

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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