How To Fix CVI_FS_CHECK_CUST_EN032 - No Customizing errors

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 032

• Message text: No Customizing errors

What causes this issue?

Customizing has been configured correctly.

System Response

Data can be synchronized between business partners and customers/vendors
in the activated directions without errors.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

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_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 the customer and vendor master data you are trying to integrate is complete and accurate. Look for any missing mandatory fields or inconsistencies.
  Review Configuration: Double-check the CVI configuration settings in the system to ensure they align with your business requirements. This includes settings in transaction codes like BP (Business Partner) and CVI (Customer-Vendor Integration).
  Run CVI Reports: Use relevant reports or transaction codes to analyze the status of customer and vendor integration. For example, you can use transaction CVI_CHECK to perform checks on the integration.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or troubleshooting steps that may apply to your scenario.
  SAP Support: If you continue to face issues or if there are specific symptoms associated with this message, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  CVI Overview: Customer-Vendor Integration is a process in SAP that allows for the management of customer and vendor data in a unified manner, primarily through the Business Partner approach.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, CVI_CHECK, and CVI_MAINTAIN for managing and checking the integration.
  SAP Notes: Check for any SAP Notes that may address specific issues or enhancements related to CVI and the error message in question.
  
  In summary, the message CVI_FS_CHECK_CUST_EN032 indicates that there are no customizing errors, and if you are facing issues, it is advisable to check the data and configuration settings related to CVI.