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

CVI_SYNC_TAX_NUMBER010 - Overview

• 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