How To Fix CVI_CUST_RESOLVE023 - Number ranges & and & do not match

CVI_CUST_RESOLVE023 - Overview

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 023

• Message text: Number ranges & and & do not match

Self-Explanatory Message

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CVI_CUST_RESOLVE023 - Details

• The SAP error message CVI_CUST_RESOLVE023 indicates that there is a mismatch between the number ranges defined for customer or vendor master data in the system. This error typically arises during the process of data migration or when integrating customer/vendor data with the Customer-Vendor Integration (CVI) framework in SAP.
  
  Cause:
  The error occurs when the number ranges for customer and vendor master records do not align correctly. This can happen due to several reasons:
  
  Inconsistent Number Ranges: The number ranges for customers and vendors are not set up correctly in the system.
  
  Configuration Issues: There may be configuration issues in the settings for the Customer-Vendor Integration.
  Data Migration Issues: If you are migrating data from another system, the number ranges may not have been properly mapped or aligned.
  
  
  Solution:
  To resolve the CVI_CUST_RESOLVE023 error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check the number range objects for customers (e.g., CUST)