How To Fix CVI_FS_CHECK_CUST017 - &: account group & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 017

• Message text: &: account group & does not exist

What causes this issue?

An account group has been used in CVI Customizing that does not exist in
the system.

System Response

At present, data cannot be synchronized using the missing account group.

How to fix this error?

If you want to synchronize data using the missing account group, you
must create this in table <ZK>T077D</> (for customer account groups) or
table <ZK>T077K</> (for vendor account groups).
If not, remove the account group from the CVI Customizing tables.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_FS_CHECK_CUST017 - &: account group & does not exist ?

  The SAP error message CVI_FS_CHECK_CUST017 indicates that there is an issue with the account group specified in the system. Specifically, the error message states that the account group you are trying to use does not exist in the system. This error typically occurs during the creation or modification of customer or vendor master data, particularly when using the Customer-Vendor Integration (CVI) functionality.
  
  Cause:
  
  Non-Existent Account Group: The account group specified in the transaction does not exist in the system. This could be due to a typo or because the account group has not been created.
  
  Configuration Issues: The account group may not be properly configured in the system, or it may have been deleted or deactivated.
  Data Migration Issues: If you are migrating data from another system, the account group may not have been included in the migration process.
  
  
  Solution:
  
  
  Check Account Group:
  
  Go to the transaction code OBD2 (for customer account groups) or OBD3 (for vendor