How To Fix CVI_SYNC_TAX_NUMBER013 - Automatic switch of direction for initial data is permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Automatic switch of direction for initial data is permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER013 - Automatic switch of direction for initial data is permitted ?

  The SAP error message CVI_SYNC_TAX_NUMBER013 typically occurs in the context of the Customer-Vendor Integration (CVI) process, particularly when dealing with the synchronization of tax numbers between customer and vendor master data. This error indicates that there is an issue with the automatic switch of direction for initial data synchronization.
  Cause:
  The error message can arise due to several reasons, including:
  
  Configuration Issues: The settings for the Customer-Vendor Integration may not be properly configured, leading to conflicts in how tax numbers are synchronized.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer or vendor master records that prevent successful synchronization.
  Initial Data Load: The system may be trying to perform an initial data load where the direction of synchronization (from customer to vendor or vice versa) is not correctly defined or allowed.
  Authorization Issues: The user may not have the necessary authorizations to perform the synchronization.
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER013 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the Customer-Vendor Integration settings.
  Ensure that the settings for tax number synchronization are correctly configured.
  
  
  
  Review Master Data:
  
  Check the customer and vendor master records for any inconsistencies or missing tax number information.
  Ensure that the tax numbers are correctly maintained in both the customer and vendor records.
  
  
  
  Initial Data Load Settings:
  
  If this error occurs during an initial data load, review the settings for the initial load process.
  Ensure that the direction of synchronization is correctly defined and that the system is allowed to switch directions if necessary.
  
  
  
  Authorization Check:
  
  Verify that the user performing the synchronization has the necessary authorizations to access and modify customer and vendor data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the synchronization process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SPRO (SAP Project Reference Object).
  Documentation: Review SAP documentation related to Customer-Vendor Integration for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify and resolve the cause of the CVI_SYNC_TAX_NUMBER013 error in your SAP system.