How To Fix CVI_FS_CHECK_CUST032 - No Customizing errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 032

• Message text: No Customizing errors

What causes this issue?

Customizing has been configured correctly.

System Response

Data can be synchronized between business partners and customers/vendors
in the activated directions without errors.

How to fix this error?

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

Procedure for System Administrators

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_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 sense. However, if you are expecting to see errors or if you are troubleshooting a different issue, consider the following steps:
  
  Review Configuration: Double-check the CVI configuration settings in the system to ensure they align with your business requirements.
  Check Master Data: Ensure that the customer and vendor master data is correctly maintained and that there are no inconsistencies.
  Run CVI Reports: Use relevant CVI reports or transaction codes (like BP for Business Partner) to analyze the integration status and ensure everything is functioning as expected.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or best practices.
  System Logs: Check system logs for any other related messages that might provide additional context or information.
  
  Related Information:
  
  CVI Overview: Customer-Vendor Integration is a process in SAP that allows for the management of customer and vendor data in a unified manner, primarily through the Business Partner (BP) approach.
  Transaction Codes: Familiarize yourself with transaction codes like BP, CVI, and SICF for managing and troubleshooting Business Partner and CVI settings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues or enhancements related to CVI and the error message in question.
  
  If you are facing a specific issue or if this message is part of a larger problem, providing additional context may help in diagnosing the situation more accurately.