How To Fix CVI_SYNC_TAX_NUMBER032 - Vendor &1 does not have any tax numbers

CVI_SYNC_TAX_NUMBER032 - Overview

• Message type: E = Error

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

• Message number: 032

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

What causes this issue?

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

System Response

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

How to fix this error?

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

Procedure for System Administrators

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_NUMBER032 - Vendor &1 does not have any tax numbers ?

  The SAP error message CVI_SYNC_TAX_NUMBER032 indicates that a vendor (identified by the placeholder &1) does not have any tax numbers assigned to it in the system. This error typically arises during processes that require tax number synchronization, such as when integrating vendor data with the Customer-Vendor Integration (CVI) framework.
  
  Cause:
  
  Missing Tax Number: The vendor record does not have any tax numbers assigned. This could be due to incomplete data entry or oversight during vendor creation.
  Data Synchronization Issues: If the vendor data is being synchronized from another system or module, there may be issues with the data transfer that resulted in missing tax numbers.
  
  Configuration Issues: There may be configuration settings in the system that are preventing tax numbers from being assigned or recognized.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the tax number fields are populated. If not, you will need to enter the appropriate