How To Fix CVI_MAPPING011 - Customer number is not the same as the business partner number

CVI_MAPPING011 - Overview

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 011

• Message text: Customer number is not the same as the business partner number

What causes this issue?

If you have set the <ZK>Same Numbers</> indicator for the business
partner and customer, then the numbers have to be the same.

System Response

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

How to fix this error?

Transfer a customer number that is the same as the business partner
number.
Check whether the correct settings have been made in Customizing in the
activity <DS:SIMG.V_TBD001>Assign Account Group to Grouping</>.

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_MAPPING011 - Customer number is not the same as the business partner number ?

  The SAP error message CVI_MAPPING011 indicates that there is a mismatch between the customer number and the business partner number in the system. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor data with business partner data in SAP S/4HANA.
  
  Cause:
  The error occurs when:
  
  A customer master record is being created or modified, and the customer number does not match the corresponding business partner number.
  There may be inconsistencies in the mapping between customer numbers and business partner numbers in the system.
  The business partner data may not have been properly set up or linked to the customer data.
  
  
  Solution:
  To resolve the CVI_MAPPING011 error, you can follow these steps:
  
  
  Check the Mapping:
  
  Go to transaction code BP (Business Partner) and check the business partner that corresponds to the customer number.
  Ensure that the customer number is correctly assigned to the business partner.
  
  
  
  Review Customer Master Data:
  
  Use transaction