How To Fix CVI_SYNC_TAX_NUMBER006 - No relevant data found; data conversion is not necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No relevant data found; data conversion is not necessary

What causes this issue?

The report did not determine any differences between the tax numbers for
the business partner and those for the customer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

No further action is necessary. You do not need to start the subsequent
report CVI_SYNC_CUST_TAX_NUMBERS <LS>Initial Synchronization of Tax
Numbers for BP and Customer</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER006 - No relevant data found; data conversion is not necessary ?

  The SAP error message CVI_SYNC_TAX_NUMBER006 indicates that there is no relevant data found for the tax number synchronization process, and therefore, data conversion is not necessary. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor data between the SAP ERP system and the SAP Customer Relationship Management (CRM) system.
  Causes:
  
  Missing Data: The most common cause is that the tax number data for the customer or vendor is missing in the relevant master data records.
  Incorrect Configuration: There may be configuration issues in the CVI settings that prevent the system from finding the relevant data.
  Data Not Yet Created: The tax number may not have been created or assigned to the customer/vendor in the system.
  Data Synchronization Issues: There may be issues with the synchronization process itself, such as incomplete or failed synchronization jobs.
  
  Solutions:
  
  Check Master Data: Verify that the tax number is correctly maintained in the customer or vendor master data. You can do this by navigating to the relevant transaction (e.g., XD03 for customers or MK03 for vendors) and checking the tax number field.
  Review CVI Configuration: Ensure that the CVI settings are correctly configured. This includes checking the mapping of fields between the ERP and CRM systems.
  Run Synchronization Jobs: If the tax number is newly created, ensure that the synchronization jobs have been executed successfully. You can check the job logs for any errors or warnings.
  Data Consistency Check: Use transaction codes like CVI_CHECK to perform a consistency check on the customer and vendor data to identify any discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  CVI Overview: Understanding the Customer-Vendor Integration process can help in troubleshooting issues related to data synchronization.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CVI_MAINTAIN for maintaining CVI settings and CVI_CHECK for checking data consistency.
  SAP Documentation: Refer to the official SAP documentation for detailed information on CVI and tax number synchronization processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.