How To Fix CVI_SYNC_TAX_NUMBER000 - Es existiert ein Konflikt zwischen Geschäftspartner &1 und Debitor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_SYNC_TAX_NUMBER - Error from synchronization of tax numbers

• Message number: 000

• Message text: Es existiert ein Konflikt zwischen Geschäftspartner &1 und Debitor &2

Was verursacht dieses Problem?

There is a data conflict between the business partner and the customer
assigned to it. The tax numbers are different for both objects.
If Master Data Synchronization is active and you process one of the
objects, the system overwrites the data for the other object.
This is illustrated in the following example:
Business partner 4711 is linked to customer 0815.
The business partner is stored in the system without any tax numbers and
the <DS:DE.BU_NATURAL_PERSON>Natural Person</> indicator is set for tax
numbers.
The customer is stored in the system with tax numbers but the
<LS>Natural Person</> indicator is not set.
If you process and save the business partner, for example, then the
system deletes the tax data for the customer and sets the <LS>Natural
Person</> indicator.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check which object is the leading object and from which object the tax
data is to be transferred. To initially synchronize both objects,
execute the report CVI_SYNC_CUST_TAX_NUMBERS (initial synchronization of
tax numbers for BP and customer). For more detailed information, see the
corresponding report documentation.

Vorgehensweise für Systemadministratoren

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