How To Fix CVI_FS_CHECK_CUST027 - Nummernzuordnung vorhanden. Richtung Kreditor->GP nicht aktiv.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 027

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

Was verursacht dieses Problem?

Before you can update the vendor in the business partner, you must
assign at least one business partner group to a vendor account group in
the view "Define Number Assignment for Direction BP to Vendor"
(CVIV_VEND_TO_BP1).
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 Vendor" (CVIV_VEND_TO_BP1). The synchronization
direction of vendor 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 vendor,
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_VEND_TO_BP1>Define Number Assignment for Direction BP to
Vendor</>.

Vorgehensweise für Systemadministratoren

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

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE