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

CVI_SYNC_TAX_NUMBER034 - Overview

• 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