How To Fix CVI_FS_CHECK_CUST019 - GP->Debitor: debitorische Rollen vorhanden. Nummernvergabe fehlt.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 019

• Message text: GP->Debitor: debitorische Rollen vorhanden. Nummernvergabe fehlt.

Was verursacht dieses Problem?

Before you can synchronize data from the business partner to 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 assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Customer" (V_TBD001).

Systemantwort

You have selected at least one business partner role as the customer
role. You have not assigned a customer account group to a business
partner grouping. At present, data cannot be synchronized from the
business partner to the customer.

Wie behebe ich diesen Fehler?

To ensure that data is synchronized, you must assign at least one
customer account group to a business partner grouping in the Customizing
activity <DS:SIMG.V_TBD001>Define Number Assignment for Direction BP to
Customer</>.

Vorgehensweise für Systemadministratoren

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