How To Fix CVI_FS_CHECK_CUST020 - Debitor->GP: Kontengruppe & hat keine zugeordnete GP Gruppierung.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 020

• Message text: Debitor->GP: Kontengruppe & hat keine zugeordnete GP Gruppierung.

Was verursacht dieses Problem?

Before you can synchronize data from the customer to the business
partner, you must assign at least one business partner role to a c
ustomer account group in the view "Define BP Role for Direction Customer
to BP" (CVIV_CUST_TO_BP2).
You must also assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction
Customer to BP" (CVIV_CUST_TO_BP1).

Systemantwort

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

Wie behebe ich diesen Fehler?

To ensure that data is synchronized, you must assign at least one
business partner grouping to a customer account group in the Customizing
activity <DS:SIMG.CVIV_CUST_TO_BP1>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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