Message type: E = Error
Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN
Message number: 032
Message text: No Customizing errors
Customizing has been configured correctly.
Data can be synchronized between business partners and customers/vendors
in the activated directions without errors.
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_EN032
- No Customizing errors ?The SAP error message CVI_FS_CHECK_CUST_EN032 typically indicates that there are no customizing errors found in the system related to the Customer-Vendor Integration (CVI) process. This message is often encountered during the integration of customer and vendor master data in SAP S/4HANA or SAP ERP systems.
Cause: No Customizing Errors: The message itself suggests that the system has checked for any customizing errors related to the CVI process and found none. This means that the configuration settings for the integration of customer and vendor data are correctly set up. Data Consistency: It may also indicate that the data being processed is consistent with the customizing settings, and there are no discrepancies that would prevent the integration from functioning correctly.
Solution: Since the message indicates that there are no customizing errors, there may not be a direct solution required. However, if you are experiencing issues with CVI or related processes, consider the following steps: Check Data: Ensure that
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