How To Fix CVI_SYNC_TAX_NUMBER001 - Tax numbers have been transferred from business partner &1 to customer &2

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 partner.
  Go to the transaction code XD03 (Display Customer) and check the tax number assigned to the customer.
  
  
  
  Ensure Consistency:
  
  Make sure that the tax numbers are consistent between the business partner and the customer. If they are supposed to be the same, update them accordingly.
  If the tax number for the business partner is correct, ensure that it is also correctly reflected in the customer master data.
  
  
  
  Update Tax Number:
  
  If there is a discrepancy, update the tax number in either the business partner or the customer master data to ensure they match as required.
  
  
  
  Check Configuration:
  
  Review the configuration settings for tax numbers in the SAP system. Ensure that the settings for tax number formats and validation are correctly configured.
  
  
  
  Re-run Synchronization:
  
  After making the necessary changes, re-run the synchronization process to ensure that the data is updated correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  XD03: Display Customer
  CVI: Customer-Vendor Integration settings can be checked in transaction code SPRO under the relevant configuration paths.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on CVI-related issues.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the CVI_SYNC_TAX_NUMBER001 error in your SAP system.