BP" not activated">

How To Fix CVI_FS_CHECK_CUST_EN015 - Numbers assigned; direction "customer -> BP" not activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

  • Message number: 015

  • Message text: Numbers assigned; direction "customer -> BP" not activated

  • Show details Hide details
  • What causes this issue?

    Before you can update the customer in the business partner, you must
    assign at least one business partner group to a customer account group
    in the view "Define Number Assignment for Direction Customer to BP"
    (CVIV_CUST_TO_BP1).
    You must also activate the synchronization direction in the view
    "Activate Synchronization Options" (MDSV_CTRL_OPT_A).

    System Response

    There is at least one entry in the view "Define Number Assignment for
    Direction Customer to BP" (CVIV_CUST_TO_BP1). The synchronization
    direction of customer to business partner has not been activated. Data
    cannot be synchronized.

    How to fix this error?

    If you want to synchronize data from the business partner to the
    customer, you must activate the direction in the Customizing activity
    <DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>.
    If not, you can remove the entries in the Customizing activity
    <DS:SIMG.CVIV_CUST_TO_BP1>Define Number Assignment for Direction
    Customer to BP</>.

    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_EN015 - Numbers assigned; direction "customer -> BP" not activated ?
    The SAP error message CVI_FS_CHECK_CUST_EN015 indicates that there is an issue with the assignment of numbers in the Customer-Vendor Integration (CVI) process, specifically when trying to create or manage business partners (BPs) in the context of customer data. The error message suggests that the direction for the integration from "customer" to "business partner" is not activated.
    
    Cause: Integration Not Activated: The primary cause of this error is that the integration direction from customer to business partner is not activated in the system. This means that the system is not set up to allow the creation or management of business partners based on customer data.
    Configuration Issues: There may be configuration issues in the CVI settings that prevent the proper mapping or assignment of customer numbers to business partners. Missing Customizing Settings: The necessary customizing settings for the integration may not be properly defined or may be missing.
    Solution: To resolve this error, you can follow these

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author