Message type: E = Error
Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report
Message number: 010
Message text: Process & activated; the relevant synch. direction has been deactivated
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The SAP error message CVI_CUST_RESOLVE010 typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor master data in SAP systems. This specific error indicates that the synchronization direction for the relevant process has been deactivated, which means that the system is unable to process the synchronization of customer or vendor data as expected.
Cause: The error is caused by the deactivation of the synchronization direction for the customer or vendor master data. This can happen due to various reasons, such as: Configuration Changes: Changes made in the configuration settings of the Customer-Vendor Integration may have inadvertently deactivated the synchronization direction. System Upgrades or Migrations: During system upgrades or migrations, certain settings may be reset or changed, leading to deactivation. Manual Deactivation: An administrator may have manually deactivated the synchronization direction for specific reasons.
Solution: To resolve the error, you need to reactivate the relevant synchronization direction. Here are
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