How To Fix CVI_SYNC_TAX_NUMBER009 - Initial tax number synchronization has been started with run ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Initial tax number synchronization has been started with run ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER009 - Initial tax number synchronization has been started with run ID &1 ?

  The SAP error message CVI_SYNC_TAX_NUMBER009 indicates that there is an issue related to the synchronization of tax numbers in the Customer-Vendor Integration (CVI) process. This message typically appears when the system is attempting to synchronize tax numbers for business partners, and it may indicate that the synchronization process has been initiated but has not completed successfully.
  Cause:
  
  Incomplete Configuration: The configuration for tax number synchronization may not be set up correctly in the system.
  Data Issues: There may be inconsistencies or missing data in the business partner master data that is preventing the synchronization from completing.
  System Performance: If the system is under heavy load or if there are performance issues, the synchronization process may be delayed or fail.
  Authorization Issues: The user executing the synchronization may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for tax number synchronization is correctly set up in the system. This includes checking the settings in the relevant customizing transactions.
  Review Data: Verify that the business partner master data is complete and consistent. Check for any missing tax numbers or other required fields.
  Monitor Process: Use transaction codes like SLG1 (Application Log) to monitor the logs for any errors or warnings related to the synchronization process. This can provide more detailed information about what went wrong.
  Performance Check: If the system is experiencing performance issues, consider checking system resources and performance metrics. You may need to optimize the system or schedule the synchronization during off-peak hours.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the synchronization. You may need to consult with your security team to verify this.
  
  Related Information:
  
  Transaction Codes: 
  
  SLG1: Application Log
  BP: Business Partner Maintenance
  OXK1: Define Tax Number Types
  
  
  Documentation: Refer to SAP Help documentation for detailed information on Customer-Vendor Integration and tax number synchronization.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  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.