How To Fix CVI_FS_CHECK_CUST_EN015 - Nummern zugeordnet; Richtung "Debitor -> GP" nicht aktiviert

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 015

• Message text: Nummern zugeordnet; Richtung "Debitor -> GP" nicht aktiviert

Was verursacht dieses Problem?

Before you can update the customer in the business partner, you must
assign at least one business partner group to a customer account group
in the view "Define Number Assignment for Direction Customer to BP"
(CVIV_CUST_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 Customer to BP" (CVIV_CUST_TO_BP1). The synchronization
direction of customer 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
customer, 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_CUST_TO_BP1>Define Number Assignment for Direction
Customer 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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