How To Fix CVI_FS_CHECK_CUST035 - Enter a description for account group & (&)

CVI_FS_CHECK_CUST035 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 035

• Message text: Enter a description for account group & (&)

What causes this issue?

You have not entered a description for the account group in table <ZK>
T077X</> (customer account groups) or table <ZK>T077Y</> (vendor account
groups).

System Response

The system cannot display a description.

How to fix this error?

You need to enter a description for each account group in table <ZK>
T077X</> (customer account groups) or <ZK>T077Y</> (vendor account
groups).

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.

CVI_FS_CHECK_CUST035 - Details

• The SAP error message CVI_FS_CHECK_CUST035 typically occurs in the context of the Customer-Vendor Integration (CVI) process, particularly when dealing with account groups in the Financial Services (FS) module. This error indicates that a description for an account group is missing or not properly defined.
  
  Cause:
  The error is triggered when the system expects a description for a specific account group, but it is either not provided or is empty. This can happen during the creation or modification of customer or vendor master data, especially when integrating with the Financial Services module.
  
  Solution:
  To resolve the CVI_FS_CHECK_CUST035 error, follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code OBD2 (for customer account groups) or OBD3 (for vendor account groups).
  Verify that the account group in question has a valid description. If it is missing, add a description.
  
  
  
  Maintain Account Group Descriptions:
  
  Navigate to the relevant configuration settings for account groups in the Financial Services module.
  Ensure that all required