How To Fix CVI_SYNC_TAX_NUMBER035 - Tax numbers have been transferred from vendor &1 to business partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER035 - Tax numbers have been transferred from vendor &1 to business partner &2 ?

  The SAP error message CVI_SYNC_TAX_NUMBER035 indicates that there is an issue with the synchronization of tax numbers between a vendor and a business partner in the SAP system. This error typically arises during the process of data migration or when trying to synchronize vendor data with business partner data in the Customer-Vendor Integration (CVI) framework.
  Cause:
  The error occurs when tax numbers that are associated with a vendor (identified by &1) are being transferred to a business partner (identified by &2), but there is a conflict or inconsistency in the data. This can happen due to several reasons, such as:
  
  Duplicate Tax Numbers: The tax number being transferred already exists for another business partner.
  Inconsistent Data: There may be discrepancies in the tax number format or other related data fields.
  Configuration Issues: The settings in the CVI configuration may not be properly aligned, leading to synchronization issues.
  Data Migration Errors: If data was migrated from an older system, there may be inconsistencies in how tax numbers were handled.
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER035 error, you can follow these steps:
  
  
  Check for Duplicates: Verify if the tax number being transferred already exists for another business partner. If it does, you may need to decide which business partner should retain the tax number.
  
  
  Review Data Consistency: Ensure that the tax number format and other related fields are consistent and comply with the expected standards in your SAP system.
  
  
  Adjust CVI Configuration: Review the configuration settings for Customer-Vendor Integration (CVI) in your SAP system. Ensure that the settings are correctly defined to allow for the synchronization of tax numbers.
  
  
  Data Cleanup: If the error is due to data migration, consider cleaning up the data in the source system before migration or using data cleansing tools to ensure consistency.
  
  
  Use Transaction Codes: You can use transaction codes like BP (Business Partner) to manually check and adjust the business partner data, or MK01 (Create Vendor) to check vendor data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CVI and tax number synchronization for any specific guidelines or patches that may address this issue.
  
  
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex data issues or system configurations.
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a framework in SAP that allows for the integration of customer and vendor data into a single business partner concept.
  Tax Number Management: Understanding how tax numbers are managed in your SAP system is crucial, as different countries have different regulations regarding tax identification.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.