How To Fix CVI_CUST_RESOLVE032 - No Customizing errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 032

• Message text: No Customizing errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE032 - No Customizing errors ?

  The SAP error message CVI_CUST_RESOLVE032 typically indicates that there are no customizing errors found in the Customer-Vendor Integration (CVI) process. This message is not necessarily an error in the traditional sense but rather an informational message indicating that the system did not find any issues related to customizing settings for the integration of customers and vendors.
  Cause:
  
  No Customizing Issues: The primary cause of this message is that the system has checked the customizing settings for the Customer-Vendor Integration and found no errors or inconsistencies.
  Successful Configuration: It may also indicate that the configuration for the integration of customer and vendor master data is correctly set up and functioning as expected.
  
  Solution:
  Since this message indicates that there are no customizing errors, there is typically no action required. However, if you are expecting to see errors or if you are troubleshooting a different issue, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for Customer-Vendor Integration to ensure they are set up correctly. This can be done in transaction code SPRO under the relevant sections for Customer-Vendor Integration.
  
  
  Run CVI Checks: You can run the CVI checks again to confirm that there are indeed no issues. Use transaction CVI_CHECK to perform a detailed check of the integration settings.
  
  
  Review Logs: If you are troubleshooting a specific issue, check the application logs (transaction SLG1) for any related messages that might provide more context.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Customer-Vendor Integration for any specific guidelines or best practices.
  
  
  SAP Support: If you believe there should be errors or if you are facing other issues related to CVI, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that allows for the integration of customer and vendor master data, ensuring that data is consistent and reducing redundancy.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI_CHECK, and SLG1 for managing and troubleshooting CVI-related tasks.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to CVI.
  
  In summary, the message CVI_CUST_RESOLVE032 indicates that there are no customizing errors found, and typically no action is required unless you are troubleshooting a different issue.