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
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).
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.
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</>.
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
CVI_FS_CHECK_CUST018
Number range & (&) does not exist
What causes this issue? A number range has been used in CVI Customizing that does not exist in the system.System Response The number range you enter...
CVI_FS_CHECK_CUST017
&: 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 ...
CVI_FS_CHECK_CUST020
Customer -> BP: You have not assigned a BP grouping to account group &
What causes this issue? Before you can synchronize data from the customer to the business partner, you must assign at least one business partner role...
CVI_FS_CHECK_CUST021
Customer -> BP: You have not assigned a BP role to account group &
What causes this issue? Before you can synchronize data from the customer to the business partner, you must assign at least one business partner role...
Click on this link to search all SAP messages.