Message type: E = Error
Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN
Message number: 022
Message text: Customer -> BP: Numbers assigned externally with "Same Numbers" only
If you want to assign numbers for the business partner externally, you
must set the "Same Numbers" checkbox to ensure that a number cannot be
specified when the user creates a customer for the business partner.
At present, data cannot be synchronized from the customer to the
business partner.
In the Customizing activity <DS:SIMG.CVIV_CUST_TO_BP1>Define Number
Assignment for Direction Customer to BP</>, you must set the "Same
Numbers" checkbox if the numbers for the business partner are assigned
externally.
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_CUST_EN022
- Customer -> BP: Numbers assigned externally with "Same Numbers" only ?The SAP error message CVI_FS_CHECK_CUST_EN022 typically occurs in the context of the Customer-Vendor Integration (CVI) process when there is an issue with the assignment of external numbers for Business Partners (BPs) in the system. This error indicates that the system has detected a conflict with the external number assignment for customers and business partners, specifically when the same external number is being used for multiple entities.
Cause: The error is caused by the following scenarios: Duplicate External Numbers: The same external number is assigned to multiple business partners or customers, which violates the uniqueness requirement for external identifiers in the system.
Configuration Issues: The settings in the system may not be correctly configured to handle external number assignments, leading to conflicts. Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate external numbers being assigned to different business partners.
Solution: To resolve the CVI_FS_CHECK_CUST_EN022 error, you can take the following steps: Identify
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CVI_FS_CHECK_CUST_EN021
Customer -> BP: You have not assigned a BP role to account group &
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CVI_FS_CHECK_CUST_EN020
Customer -> BP: You have not assigned a BP grouping to account group &
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CVI_FS_CHECK_CUST_EN023
Number ranges & and & do not match
What causes this issue? The number ranges for the business partner and the customer/vendor must have the same interval.System Response At present, d...
CVI_FS_CHECK_CUST_EN024
Roles assigned; direction "BP -> vendor" not activated
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