How To Fix CVI_FS_CHECK_CUST_EN026 - Rollen zugeordnet; Richtung "Kreditor -> 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: 026

• Message text: Rollen zugeordnet; Richtung "Kreditor -> GP" nicht aktiviert

Was verursacht dieses Problem?

Before you can update the vendor in 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 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 BP Role for Direction
Vendor to BP" (CVIV_VEND_TO_BP2). 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_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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