How To Fix CVI_SYNC_TAX_NUMBER037 - Direction for tax number synchronization: Vendor to business partner

CVI_SYNC_TAX_NUMBER037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Direction for tax number synchronization: Vendor to business partner

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNC_TAX_NUMBER037 - Direction for tax number synchronization: Vendor to business partner ?

  The SAP error message CVI_SYNC_TAX_NUMBER037 typically occurs during the synchronization process between the vendor master data and business partner data in the SAP system. This error specifically indicates an issue with the synchronization of tax numbers from the vendor to the business partner.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Tax Number: The vendor master record may not have a tax number defined, which is required for synchronization.
  Inconsistent Data: There may be inconsistencies or discrepancies in the tax number data between the vendor and business partner records.
  
  Configuration Issues: The configuration settings for the synchronization process may not be correctly set up, leading to errors during the data transfer.
  Authorization Issues: The user performing the synchronization may not have the necessary authorizations to access or modify the tax number data.
  
  
  Solution:
  To resolve the CVI_SYNC_TAX_NUMBER037 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and verify that the