How To Fix CVI_SYNC_TAX_NUMBER007 - Choose a direction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Choose a direction

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER007 - Choose a direction ?

  The SAP error message CVI_SYNC_TAX_NUMBER007 typically relates to issues with the synchronization of tax numbers between the Customer-Vendor Integration (CVI) and the Business Partner (BP) master data in SAP. This error can occur when there is a mismatch or inconsistency in the tax number data for business partners.
  Cause:
  
  Inconsistent Data: The tax number in the customer/vendor master data does not match the tax number in the business partner data.
  Missing Tax Number: The tax number may be missing in either the customer/vendor or business partner data.
  Incorrect Configuration: There may be configuration issues in the CVI settings that affect how tax numbers are synchronized.
  Data Migration Issues: If data was migrated from an older system, there may be inconsistencies in the tax number fields.
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify that the tax number in the customer/vendor master data matches the tax number in the business partner data.
  Use transaction codes like BP (Business Partner) and XD03/XK03 (Display Customer/Vendor) to check the relevant data.
  
  
  
  Update Tax Numbers:
  
  If discrepancies are found, update the tax numbers in the relevant master data records to ensure they match.
  
  
  
  Review CVI Configuration:
  
  Check the configuration settings for CVI in transaction SPRO under Cross-Application Components > Master Data Synchronization > Customer-Vendor Integration. Ensure that the settings are correctly configured for tax number synchronization.
  
  
  
  Use Transaction Code for Synchronization:
  
  You can use transaction CVI_COCKPIT to monitor and manage the synchronization process. This transaction provides an overview of the synchronization status and any errors that may need to be addressed.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address known issues related to CVI and tax number synchronization. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Consult Documentation:
  
  Review the official SAP documentation for CVI and tax number management for any additional guidance or best practices.
  
  
  
  Related Information:
  
  SAP Notes: Search for specific SAP Notes related to CVI and tax number synchronization for updates or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD03, XK03, and CVI_COCKPIT.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP master data management.