Message type: E = Error
Message class: CVI_MAPPING - Error from CVI Assignment Objects
Message number: 030
Message text: Business partner number is set as vendor number
The <LS>Same Numbers</> indicator is set between the business partner
and the customer number and you have not specified a customer number.
The system sets the business partner number as the customer number.
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_MAPPING030
- Business partner number is set as vendor number ?The SAP error message CVI_MAPPING030 indicates that there is an issue with the mapping of business partner numbers to vendor numbers in the SAP system. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to manage business partners in SAP S/4HANA.
Cause: The error occurs when the system detects that a business partner number is being incorrectly set or mapped as a vendor number. This can happen due to several reasons, including: Incorrect Configuration: The configuration settings for the business partner and vendor mapping may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data where a business partner is expected to be a customer or vendor but is not correctly classified. Duplicate Entries: There might be duplicate entries in the business partner or vendor master data that lead to confusion in mapping. Missing Assignments: The business partner may not be properly assigned to the
Get instant SAP help. Sign up for our Free Essentials Plan.
CVI_MAPPING029
Vendor number is not the same as the business partner number
What causes this issue? If you have set the <LS>Same Numbers</> indicator then the business partner number and the vendor number have to ...
CVI_MAPPING028
Report cannot be executed; see program documentation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_MAPPING031
You cannot transfer a vendor number when assigning numbers internally
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_MAPPING032
There is no assignment mapping defined for payment card type '&1'
What causes this issue? A payment card type is to be assigned for which no entry to be assigned has been made in Customizing.System Response The ass...
Click on this link to search all SAP messages.