How To Fix CVI_FS_CHECK_CUST019 - BP -> customer: customer roles exist but numbers have not been assigned


CVI_FS_CHECK_CUST019 - Overview

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST -

  • Message number: 019

  • Message text: BP -> customer: customer roles exist but numbers have not been assigned

  • Show details Hide details
  • What causes this issue?

    Before you can synchronize data from the business partner to the
    customer, you must select at least one business partner role as the
    customer role in the view "Set BP Role Category for Direction BP to
    Customer" (V_TBD002).
    You must also assign at least one customer account group to a business
    partner grouping in the view "Define Number Assignment for Direction BP
    to Customer" (V_TBD001).

    System Response

    You have selected at least one business partner role as the customer
    role. You have not assigned a customer account group to a business
    partner grouping. At present, data cannot be synchronized from the
    business partner to the customer.

    How to fix this error?

    To ensure that data is synchronized, you must assign at least one
    customer account group to a business partner grouping in the Customizing
    activity <DS:SIMG.V_TBD001>Define Number Assignment for Direction BP to
    Customer</>.

    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_CUST019 - BP -> customer: customer roles exist but numbers have not been assigned ?
    The SAP error message CVI_FS_CHECK_CUST019 indicates that there are customer roles assigned to a Business Partner (BP), but the corresponding customer numbers have not been assigned. This typically occurs in the context of the SAP Customer-Vendor Integration (CVI) process, where Business Partners are linked to customer and vendor master data.
    
    Cause: Missing Customer Number Assignment: The Business Partner has been created with specific roles (like Customer), but the system has not yet assigned a customer number to that Business Partner. Inconsistent Data: There may be inconsistencies in the data where the Business Partner is expected to have a customer number but does not.
    Configuration Issues: There might be configuration issues in the system that prevent the assignment of customer numbers to Business Partners.
    Solution: To resolve this error, you can follow these steps: Check Business Partner Roles: Go to the Business Partner transaction (BP) and check the roles assigned to the Business Partner in question. Ensure that the roles

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