How To Fix CVI_SYNC_TAX_NUMBER004 - Package &1 contains errors; start the package run again

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Package &1 contains errors; start the package run again

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER004 - Package &1 contains errors; start the package run again ?

  The SAP error message CVI_SYNC_TAX_NUMBER004 typically occurs during the synchronization process of tax numbers in the Customer-Vendor Integration (CVI) framework. This error indicates that the package you are trying to process contains errors, and as a result, the synchronization cannot be completed successfully.
  Cause:
  
  Data Issues: The package may contain invalid or incomplete data related to tax numbers, such as missing mandatory fields or incorrect formats.
  Configuration Errors: There may be issues with the configuration settings in the CVI or related modules that are causing the synchronization to fail.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  Authorization Issues: The user executing the synchronization may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Error Logs: Review the detailed error logs to identify the specific issues within the package. You can use transaction codes like SLG1 (Application Log) to find more information about the errors.
  Validate Data: Ensure that all the data in the package is valid. Check for missing fields, incorrect formats, or any other data integrity issues.
  Reconfigure CVI Settings: If there are configuration issues, review the settings in the CVI customizing (transaction code SPRO) to ensure everything is set up correctly.
  Retry the Synchronization: After addressing the identified issues, you can retry the synchronization process. Make sure to start the package run again as suggested by the error message.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the synchronization. If not, consult with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  CVI Framework: The Customer-Vendor Integration framework is used to synchronize customer and vendor data in SAP systems, particularly in scenarios involving S/4HANA and other integrated solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner transaction for managing customer and vendor data.
  SLG1: Application log for viewing logs related to various processes.
  SPRO: Customizing settings for configuring the SAP system.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.