How To Fix CVI_FS_CHECK_CUST006 - Although direction "BP -> vendor" activated, no numbers are assigned

CVI_FS_CHECK_CUST006 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 006

• Message text: Although direction "BP -> vendor" activated, no numbers are assigned

What causes this issue?

If the synchronization direction "business partner -> vendor" has been
activated, the system expects there to be at least one entry in the view
"Define Number Assignment for Direction BP to Vendor" (V_TBC001).

System Response

Synchronization has been activated from business partner to vendor.
However, data cannot be synchronized at present.

How to fix this error?

If you want to synchronize data from the business partner to the vendor,
you must assign at least one vendor account group to a business partner
grouping in the Customizing activity <DS:SIMG.V_TBC001>Define Number
Assignment for Direction BP to Vendor</>.
If not, you can deactivate the synchronization direction in the
Customizing activity <DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization
Options</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CVI_FS_CHECK_CUST006 - Details

• The SAP error message CVI_FS_CHECK_CUST006 indicates that there is an issue with the assignment of business partner (BP) numbers to vendor accounts in the system. This error typically arises when the system is configured to allow the creation of vendors from business partners, but there are no vendor numbers assigned to the relevant business partner.
  
  Cause:
  
  Business Partner Configuration: The business partner may not be properly configured as a vendor. This can happen if the necessary roles (e.g., vendor role) are not assigned to the business partner.
  Missing Vendor Number: The business partner exists, but it does not have a corresponding vendor number assigned in the system.
  Integration Issues: There may be issues with the integration settings between the Business Partner and Vendor master data.
  Data Migration Issues: If data was migrated from an older system, there may be inconsistencies or missing data in the new system.
  
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the Business Partner transaction