How To Fix CVI_SYNC_TAX_NUMBER002 - Tax numbers have been transferred from customer &1 to business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_SYNC_TAX_NUMBER - Error from synchronization of tax numbers

• Message number: 002

• Message text: Tax numbers have been transferred from customer &1 to business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER002 - Tax numbers have been transferred from customer &1 to business partner &2 ?

  The SAP error message CVI_SYNC_TAX_NUMBER002 indicates that there is an issue with the synchronization of tax numbers between a customer and a business partner in the SAP system. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize data between customer and vendor master records and business partner (BP) data.
  Cause:
  The error message occurs when:
  
  Tax numbers have been transferred from a customer (identified by &1) to a business partner (identified by &2), but there is a conflict or inconsistency in the data.
  The tax number for the business partner may already exist or may not be correctly linked to the customer.
  There may be issues with the configuration of the business partner or customer master data.
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER002 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the tax numbers for both the customer and the business partner are correctly maintained and do not conflict.
  Ensure that the tax number format is consistent and adheres to the required standards.
  
  
  
  Review Business Partner Configuration:
  
  Check the configuration settings for the business partner in the SAP system. Ensure that the business partner is set up correctly to handle tax numbers.
  
  
  
  Synchronize Data Manually:
  
  If automatic synchronization is causing issues, consider manually updating the tax numbers in the business partner record to match the customer record.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to access and modify the business partner data.
  Use transaction code XD02 or XD03 to check and modify customer data.
  
  
  
  Check for Existing Tax Numbers:
  
  Ensure that the tax number you are trying to assign to the business partner does not already exist for another business partner or customer.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Run Synchronization Reports:
  
  Use relevant reports or programs to check for inconsistencies in the CVI data and run synchronization processes to correct any issues.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that integrates customer and vendor data into a single business partner model.
  Business Partner (BP): In SAP S/4HANA, the business partner approach is used to manage master data for customers and vendors.
  Tax Number Management: Proper management of tax numbers is crucial for compliance with tax regulations and for accurate reporting.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.