How To Fix CVI_FS_CHECK_CUST030 - Kreditor->GP: Kontengruppe & hat keine zugeordnete GP Rolle.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 030

• Message text: Kreditor->GP: Kontengruppe & hat keine zugeordnete GP Rolle.

Was verursacht dieses Problem?

Before you can synchronize data from the vendor to the business partner,
you must assign at least one business partner role to a vendor account
group in the view "Define BP Role for Direction Vendor to BP"
(CVIV_VEND_TO_BP2).
You must also assign at least one vendor account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Vendor" (CVIV_VEND_TO_BP1).

Systemantwort

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

Wie behebe ich diesen Fehler?

To ensure that data is synchronized, you must assign at least one
business partner role to a vendor account group in the Customizing
activity <DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction Vendor
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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