How To Fix CVI_FS_CHECK_CUST_EN023 - Number ranges & and & do not match


CVI_FS_CHECK_CUST_EN023 - Overview

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

  • Message number: 023

  • Message text: Number ranges & and & do not match

  • Show details Hide details
  • What causes this issue?

    The number ranges for the business partner and the customer/vendor must
    have the same interval.

    System Response

    At present, data cannot be synchronized between the business partner and
    customer/vendor without errors.

    How to fix this error?

    To ensure that data is synchronized without errors, you must adjust the
    intervals for the number ranges in table NRIV.

    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_EN023 - Number ranges & and & do not match ?
    The SAP error message CVI_FS_CHECK_CUST_EN023 indicates that there is a mismatch in the number ranges for customer/vendor integration in the SAP system. This typically occurs when the number ranges defined for customers and vendors do not align correctly, which can lead to issues in data consistency and integration processes.
    
    Cause: Number Range Configuration: The number ranges for customers and vendors may not be properly configured or aligned in the system. This can happen if the number ranges are set up differently for the customer and vendor master data. Data Migration Issues: If data has been migrated from another system or if there have been changes in the number range configuration, inconsistencies may arise. Custom Development: Custom programs or enhancements may inadvertently cause discrepancies in how number ranges are handled.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range objects for customers (e.g., CUST)

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