How To Fix CVI_SYNC_TAX_NUMBER030 - Es existiert ein Konflikt zwischen Geschäftspartner &1 und Kreditor &2


CVI_SYNC_TAX_NUMBER030 - Overview

  • Message type: E = Error

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

  • Message number: 030

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

  • Show details Hide details
  • Was verursacht dieses Problem?

    There is a data conflict between the business partner and the vendor
    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 vendor 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 vendor 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 numbers for the vendor 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
    numbers are to be transferred. To initially synchronize both objects,
    execute the report CVI_SYNC_VEDN_TAX_NUMBERS (initial synchronization of
    tax numbers for BP and vendor). For more detailed information, see the
    corresponding report documentation.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


CVI_SYNC_TAX_NUMBER030 - Details








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