How To Fix CVI_SYNC_TAX_NUMBER016 - Customer &1 does not have any tax numbers


CVI_SYNC_TAX_NUMBER016 - Overview

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Customer &1 does not have any tax numbers

  • Show details Hide details
  • What causes this issue?

    The customer does not have any tax numbers, however, the assigned
    business partner does have tax numbers.

    System Response

    How to fix this error?

    If you are synchronizing tax numbers from the business partner to the
    customer, no further action is necessary.
    If you are synchronizing tax numbers from the customer to the business
    partner, there is a conflict. The synchronization will delete the tax
    numbers for the business partner.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


CVI_SYNC_TAX_NUMBER016 - Details

  • The SAP error message CVI_SYNC_TAX_NUMBER016 indicates that a customer (identified by the placeholder &1) does not have any tax numbers assigned to them in the system. This error typically arises during processes that require tax number synchronization, such as when integrating customer data between SAP systems or when performing data migrations.
    
    Cause: Missing Tax Number: The customer master data does not have any tax numbers assigned. This could be due to incomplete data entry or oversight during the creation of the customer record. Data Migration Issues: If you are migrating data from another system, the tax numbers may not have been included in the migration process.
    Configuration Issues: There may be configuration settings in the system that require tax numbers for certain operations, and if these are not set up correctly, it can lead to this error.
    Solution: Check Customer Master Data: Go to the customer master data transaction (e.g., XD02 for change mode). Enter the customer number

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