How To Fix MDG_BS_ECC_SUPPLIER006 - Konvertieren von Lieferant &1 in Lieferant fehlgeschl: Customizing prüfen

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 006

• Message text: Konvertieren von Lieferant &1 in Lieferant fehlgeschl: Customizing prüfen

Was verursacht dieses Problem?

The feature requires a working Customer Vendor Integration ( CVI )
configuration.

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?

The configuration of the Customer Vendor Integration ( CVI ) is done by
customizing for Master Data Synchronization via transaction code SPRO.
The following is needed for the Vendor Integration which is currently
affected.
a) Path Cross Application component/Master Data
Synchronization/Synchronization Control/Synchronization Control/
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>: BP->Vendor
and Vendor->BP should be active
b) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/<DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to
Vendor</>.
c) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/<DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction
Vendor to BP</>.
d) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/Field Assignment for Vendor Integration/Assign keys/
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor
</>.
e) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/Field Assignment for Vendor Integration/Assign keys/
<DS:SIMG.CVIV_VEND_TO_BP1>Define Number Assignment for Direction Vendor
to BP</>.

Vorgehensweise für Systemadministratoren

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