How To Fix CVI_FS_CHECK_CUST_EN017 - &: account group & does not exist


CVI_FS_CHECK_CUST_EN017 - Overview

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

  • Message number: 017

  • Message text: &: account group & does not exist

  • Show details Hide details
  • What causes this issue?

    An account group has been used in CVI Customizing that does not exist in
    the system.

    System Response

    At present, data cannot be synchronized using the missing account group.

    How to fix this error?

    If you want to synchronize data using the missing account group, you
    must create this in table <ZK>T077D</> (for customer account groups) or
    table <ZK>T077K</> (for vendor account groups).
    If not, remove the account group from the CVI Customizing tables.

    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_EN017 - &: account group & does not exist ?
    The SAP error message CVI_FS_CHECK_CUST_EN017 indicates that there is an issue related to the account group specified in the context of Customer-Vendor Integration (CVI). Specifically, the error message states that the account group you are trying to use does not exist in the system.
    
    Cause: Non-Existent Account Group: The account group specified in the transaction or configuration does not exist in the system. This could be due to a typo, or the account group may not have been created yet.
    Configuration Issues: The account group may not be properly configured in the system, or it may have been deleted or deactivated. Data Migration Issues: If you are migrating data from another system, the account group may not have been included in the migration process.
    Solution: Check Account Group: Go to the transaction code OBD2 (for customer account groups) or OBD3 (for vendor account groups) to verify if the account group exists. Ensure that the account group you are

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