How To Fix CVI_SYNC_TAX_NUMBER010 - Direction for tax number synchronization has been determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Direction for tax number synchronization has been determined

What causes this issue?

You have started the report to initially synchronize the tax numbers for
the busines partner and the customer for the first time.

System Response

When you run the report for the first time, you determine the
synchronization direction for tax numbers for all following runs. This
is important because when you restart a run you are not permitted to
change the synchronization direction.

How to fix this error?

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

Procedure for System Administrators

The synchronization direction is written to table BPCONSTANTS with the
value CONSTANT = 'CVISCT'.

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_NUMBER010 - Direction for tax number synchronization has been determined ?

  The SAP error message CVI_SYNC_TAX_NUMBER010 typically relates to issues with the synchronization of tax numbers between the Customer-Vendor Integration (CVI) and the Business Partner (BP) data in SAP. This error indicates that there is a problem with the direction of tax number synchronization, which can occur during the process of integrating customer and vendor data into the Business Partner framework.
  Cause:
  
  Configuration Issues: The synchronization direction for tax numbers may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the tax number fields for either customers or vendors.
  Business Partner Settings: The settings for the Business Partner may not be aligned with the requirements for tax number synchronization.
  Authorization Issues: There may be authorization issues preventing the synchronization process from completing successfully.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for Customer-Vendor Integration.
  Ensure that the synchronization direction for tax numbers is correctly set up.
  
  
  
  Review Data:
  
  Check the tax number fields in both the customer and vendor master data to ensure that they are filled out correctly and consistently.
  Use transaction codes like BP (Business Partner) or XD03/XK03 (Display Customer/Vendor) to review the data.
  
  
  
  Adjust Business Partner Settings:
  
  Ensure that the Business Partner roles are correctly assigned and that the tax number fields are properly mapped.
  Check the settings in the Business Partner role for tax number synchronization.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the synchronization. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Run Synchronization Program:
  
  You can manually trigger the synchronization process using the relevant transaction or report to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP, SPRO, XD03, XK03, and CVI related transactions for managing Business Partners and customer/vendor data.
  SAP Documentation: Review the official SAP documentation for Customer-Vendor Integration and Business Partner settings for more detailed guidance.
  SAP Community: Engage with the SAP Community forums for insights from 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 Basis or functional team for further investigation or to reach out to SAP support for assistance.