How To Fix CVI_SYNC_TAX_NUMBER014 - Automatic switch of direction is not permitted for initial data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Automatic switch of direction is not permitted for initial data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER014 - Automatic switch of direction is not permitted for initial data ?

  The SAP error message CVI_SYNC_TAX_NUMBER014 typically occurs during the synchronization process between the Customer-Vendor Integration (CVI) and the Business Partner (BP) data. This specific error indicates that there is an issue with the automatic switch of direction for the tax number synchronization, particularly when dealing with initial data.
  Cause:
  The error message is triggered when the system attempts to synchronize tax number data for a business partner, but the automatic switch of direction is not allowed for initial data. This can happen due to several reasons:
  
  Initial Data Setup: The system is trying to synchronize tax numbers for business partners that have not been fully set up or are in an initial state.
  Configuration Issues: There may be configuration settings in the CVI or Business Partner settings that prevent the automatic switch of direction.
  Data Inconsistencies: There might be inconsistencies or missing data in the tax number fields for the business partners involved.
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER014 error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Ensure that the business partner data is complete and correctly configured. Verify that all required fields, including tax numbers, are filled out properly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the Customer-Vendor Integration (CVI) and Business Partner settings in your SAP system. Ensure that the settings allow for the synchronization of tax numbers and that the automatic switch of direction is permitted.
  
  
  
  Manual Synchronization:
  
  If the automatic synchronization is not working, consider performing a manual synchronization of the tax number data for the affected business partners.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any inconsistencies in the business partner data. Use transaction codes like BP or CVI to review and correct any issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues related to tax number synchronization.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that integrates customer and vendor data into a single Business Partner concept.
  Business Partner (BP): In SAP, the Business Partner is a central master data object that can represent customers, vendors, or other entities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SLG1 (Application Log) for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the CVI_SYNC_TAX_NUMBER014 error in your SAP system.