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Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 032
Message text: Customizing ist fehlerfrei.
Customizing has been configured correctly.
Data can be synchronized between business partners and customers/vendors
in the activated directions without errors.
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
CVI_FS_CHECK_CUST032 - Customizing ist fehlerfrei. ?
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CVI_FS_CHECK_CUST031 Kreditor->GP: Externe Nummernvergabe nur mit Nummerngleichheit.
Was verursacht dieses Problem? If you want to assign numbers for the business partner externally, you must set the "Same Numbers" checkbo...
CVI_FS_CHECK_CUST030 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 partn...
CVI_FS_CHECK_CUST033 Geschäftspartnergruppierung & hat keine Beschreibung.
Was verursacht dieses Problem? You have not entered a description for the business partner grouping in table <ZK>TB002</>.Systemantwort...
CVI_FS_CHECK_CUST034 &: Geschäftspartnergruppierung & existiert nicht.
Was verursacht dieses Problem? A business partner grouping has been used in CVI Customizing that does not exist in the system.Systemantwort At pr...
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