How To Fix CVI_FS_CHECK_CUST_EN009 - Although PPO has been deactivated there are active business processes


CVI_FS_CHECK_CUST_EN009 - Overview

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

  • Message number: 009

  • Message text: Although PPO has been deactivated there are active business processes

  • Show details Hide details
  • What causes this issue?

    At least one business process has been marked as "active" in the view
    "Activate Creation of Postprocessing Orders" (/SAPPO/VA_BPROC). This is
    a prerequisite for connecting CVI to Postprocessing Office (PPO).
    However, the Postprocessing Office has not been activated in the view
    "Activate PPO Requests for Platform Objects in the Dialog" (MD
    SV_CTRL_OBJPPO).

    System Response

    At present, Customer Vendor Integration is not connected to
    Postprocessing Office.

    How to fix this error?

    If you want to connect Customer Vendor Integration to Postprocessing
    Office, you have to activate the connection in the Customizing activity
    <DS:SIMG.MDSV_CTRL_OBJPPO>Activate PPO Requests for Platform Objects in
    the Dialog</>.
    If not, you can deactivate the activated business processes in the
    Customizing activity <DS:SIMG./SAPPO/VA_BPROC>Activate Creation of
    Postprocessing Orders</>.

    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_EN009 - Although PPO has been deactivated there are active business processes ?
    The SAP error message CVI_FS_CHECK_CUST_EN009 typically indicates that there are active business processes in the system that are preventing the deactivation of the Productive Process Organization (PPO). This error is related to the Customer-Vendor Integration (CVI) functionality in SAP, which is used to synchronize customer and vendor data.
    
    Cause: The error occurs when you attempt to deactivate the PPO, but there are still active business processes linked to it. This could include: Open Sales Orders: There may be open sales orders that are still referencing the PPO. Open Purchase Orders: Similar to sales orders, there could be open purchase orders that are linked to the PPO. Active Deliveries: Deliveries that are still in process may also be tied to the PPO. Other Business Transactions: Any other active transactions that are associated with the PPO can also trigger this error.
    Solution: To resolve the error, you need to identify and deactivate or complete the active business processes that are

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