Message type: E = Error
Message class: CVI_SYNC_TAX_NUMBER - Error from synchronization of tax numbers
Message number: 001
Message text: Tax numbers have been transferred from business partner &1 to customer &2
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CVI_SYNC_TAX_NUMBER001
- Tax numbers have been transferred from business partner &1 to customer &2 ?The SAP error message CVI_SYNC_TAX_NUMBER001 indicates that there is an issue with the synchronization of tax numbers between a business partner and a customer. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize data between business partners and customer/vendor master data in SAP.
Cause: The error message occurs when: Tax numbers have been transferred from a business partner (BP) to a customer, but there is a conflict or inconsistency in the tax number data. The tax number for the business partner and the customer may not match or may not be correctly configured. There may be issues with the configuration of the business partner or customer master data, such as missing or incorrect tax number entries.
Solution: To resolve the CVI_SYNC_TAX_NUMBER001 error, you can follow these steps: Check Business Partner and Customer Data: Go to the transaction code BP (Business Partner) and check the tax number assigned to the business
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