How To Fix CVI_SYNC_TAX_NUMBER012 - Direction for tax number synchronization: Customer to business partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Direction for tax number synchronization: Customer to business partner

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_NUMBER012 - Direction for tax number synchronization: Customer to business partner ?

  The SAP error message CVI_SYNC_TAX_NUMBER012 typically occurs during the synchronization process between customer master data and business partner data in the SAP system. This error specifically relates to the synchronization of tax numbers from the customer master to the business partner.
  Cause:
  The error message CVI_SYNC_TAX_NUMBER012 indicates that there is an issue with the synchronization of the tax number from the customer to the business partner. Common causes for this error include:
  
  Missing Tax Number: The customer master record may not have a tax number defined.
  Inconsistent Data: There may be inconsistencies in the data between the customer and business partner records.
  Configuration Issues: The configuration settings for the synchronization process may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the synchronization.
  Data Format Issues: The format of the tax number may not meet the required standards or validation rules.
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER012 error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify that the tax number is correctly entered and formatted.
  
  
  
  Check Business Partner Data:
  
  Go to the business partner record (transaction code BP).
  Ensure that the corresponding business partner has the correct tax number fields populated.
  
  
  
  Review Synchronization Settings:
  
  Check the configuration settings for the Customer-Vendor Integration (CVI) in the SAP system.
  Ensure that the synchronization settings for tax numbers are correctly configured.
  
  
  
  Run Synchronization Program:
  
  You can manually trigger the synchronization process using the transaction code CVI_CUST_TO_BUPA to see if the error persists.
  
  
  
  Check Authorizations:
  
  Ensure that the user performing the synchronization has the necessary authorizations to access and modify both customer and business partner data.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Data Consistency Check:
  
  Use transaction code CVI_CHECK to perform a consistency check on the customer and business partner data.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that allows for the integration of customer and vendor data into a unified business partner model.
  Tax Number Formats: Different countries have different formats for tax numbers (e.g., VAT numbers), so ensure that the format used complies with local regulations.
  SAP Documentation: Refer to the official SAP documentation for detailed information on CVI and tax number synchronization.
  
  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.