How To Fix CVI_FS_CHECK_CUST_EN008 - Although direction "vendor -> BP" activated, no numbers are assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 008

• Message text: Although direction "vendor -> BP" activated, no numbers are assigned

What causes this issue?

If the synchronization direction "vendor -> business partner" has been
activated, the system expects there to be at least one entry in the view
"Define Number Assignment for Direction Vendor to BP"
(CVIV_VEND_TO_BP1).

System Response

Synchronization has been activated from vendor to business partner.
However, data cannot be synchronized at present.

How to fix this error?

If you want to synchronize data from the vendor to the business partner,
you must assign at least one business partner grouping to a vendor
account group in the Customizing activity <DS:SIMG.CVIV_VEND_TO_BP1>
Define Number Assignment for Direction Vendor to BP</>.
If not, you can deactivate the synchronization direction in the
Customizing activity <DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization
Options</>.

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_CUST_EN008 - Although direction "vendor -> BP" activated, no numbers are assigned ?

  The SAP error message CVI_FS_CHECK_CUST_EN008 indicates that there is an issue with the assignment of vendor numbers to Business Partners (BP) in the context of the Customer-Vendor Integration (CVI) process. Specifically, the error suggests that even though the direction "vendor -> BP" is activated, there are no vendor numbers assigned to the Business Partner.
  Cause:
  
  Missing Vendor Assignment: The Business Partner may not have been assigned a vendor number in the system.
  Configuration Issues: The configuration for the Customer-Vendor Integration may not be set up correctly, leading to the inability to assign vendor numbers.
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor master records that prevent the assignment.
  Activation Issues: The integration direction may be activated, but the actual mapping or assignment of vendor numbers may not have been executed properly.
  
  Solution:
  
  
  Check Vendor Assignment:
  
  Go to the Business Partner transaction (BP) and check if the vendor number is assigned to the Business Partner.
  If not, you may need to create or assign a vendor number to the Business Partner.
  
  
  
  Review Configuration:
  
  Ensure that the Customer-Vendor Integration settings are correctly configured in the system. This includes checking the settings in transaction SPRO under:
  
  Cross-Application Components -> Master Data Synchronization -> Customer-Vendor Integration.
  
  
  Verify that the integration direction "vendor -> BP" is indeed activated.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the vendor master data to ensure that all required fields are filled and that there are no inconsistencies.
  Use transaction BP to check the details of the Business Partner and ensure that all necessary data is present.
  
  
  
  Reassign Vendor Numbers:
  
  If the vendor number is missing, you can manually assign it to the Business Partner using the BP transaction.
  Alternatively, you can use the CVI transaction to reassign or synchronize the vendor numbers.
  
  
  
  Check Logs:
  
  Review the logs for any additional error messages or warnings that may provide more context on the issue.
  Use transaction SLG1 to check application logs related to the Customer-Vendor Integration.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on Customer-Vendor Integration and Business Partner management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CVI_FS_CHECK_CUST_EN008 error and ensure that vendor numbers are correctly assigned to Business Partners in your SAP system.