How To Fix CVI_SYNC_TAX_NUMBER034 - Tax numbers have been transferred from business partner &1 to vendor &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Tax numbers have been transferred from business partner &1 to vendor &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER034 - Tax numbers have been transferred from business partner &1 to vendor &2 ?

  The SAP error message CVI_SYNC_TAX_NUMBER034 indicates that there is an issue with the synchronization of tax numbers between a business partner and a vendor. This typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize data between the business partner and vendor master records in SAP.
  Cause:
  The error message occurs when:
  
  Tax numbers have been transferred from a business partner (BP) to a vendor (which is a specific type of business partner) but there is a mismatch or inconsistency in the tax number data.
  The tax number for the vendor is not correctly set up or is missing.
  There may be duplicate tax numbers or conflicting data between the business partner and vendor records.
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER034 error, you can follow these steps:
  
  
  Check Business Partner and Vendor Data:
  
  Go to the transaction code BP to check the business partner details.
  Verify the tax number assigned to the business partner and ensure it is correct and complete.
  Check the vendor master data using transaction code MK03 or XK03 to see if the tax number is correctly assigned.
  
  
  
  Synchronize Data:
  
  If there are discrepancies, you may need to manually synchronize the tax number between the business partner and vendor records.
  You can use transaction code BP to edit the business partner and ensure the tax number is correctly reflected.
  
  
  
  Use the CVI Transaction:
  
  Use transaction code CVI_COCKPIT to access the CVI cockpit, where you can monitor and manage the synchronization process.
  Check for any inconsistencies or errors in the synchronization logs.
  
  
  
  Check for Duplicates:
  
  Ensure that there are no duplicate tax numbers in the system that could be causing the conflict.
  
  
  
  Run Synchronization Reports:
  
  You can run reports or programs that help in synchronizing the data between business partners and vendors. This may include using transaction codes like CVI_MAINTAIN or CVI_MAINTAIN_BUPA.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and tax number synchronization for any specific guidelines or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and correcting the data, consider reaching out to SAP support for further assistance.
  
  
  
  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 Configuration: Ensure that the tax number configuration in your SAP system is set up correctly according to your country-specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to CVI and tax number synchronization.
  
  By following these steps, you should be able to identify and resolve the issue causing the CVI_SYNC_TAX_NUMBER034 error.