Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 032
Message text: No Customizing errors
Customizing has been configured correctly.
Data can be synchronized between business partners and customers/vendors
in the activated directions without errors.
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_CUST032
- No Customizing errors ?The SAP error message CVI_FS_CHECK_CUST032 typically indicates that there are no customizing errors found in the system related to the Customer-Vendor Integration (CVI) process. This message is often encountered when performing checks or validations related to the integration of customer and vendor master data in SAP.
Cause: No Customizing Errors: The message itself indicates that there are no issues with the customizing settings for the Customer-Vendor Integration. This means that the system has checked the relevant configurations and found them to be correct. CVI Configuration: The CVI settings may have been properly configured, and the system is confirming that there are no discrepancies or issues in the setup. Data Consistency: The master data for customers and vendors may be consistent and correctly linked, which is why the system is not reporting any errors.
Solution: Since the message indicates that there are no customizing errors, there may not be a need for a solution in the traditional
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