How To Fix CVI_FS_CHECK_CUST_EN028 - GP -> Kreditor: Kreditorische Rollen vorhanden, aber keine Nr. zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 028

• Message text: GP -> Kreditor: Kreditorische Rollen vorhanden, aber keine Nr. zugeordnet

Was verursacht dieses Problem?

Before you can synchronize data from the business partner to the vendor,
you must select at least one business partner role as the vendor role in
the view "Set BP Role Category for Direction BP to Vendor" (V_TBC002).
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" (V_TBC001).

Systemantwort

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

Wie behebe ich diesen Fehler?

To ensure that data is synchronized, you must assign at least one vendor
account group to a business partner grouping in the Customizing activity
<DS:SIMG.V_TBC001>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.

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