How To Fix CVI_SYNCH_CONTROL002 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_SYNCH_CONTROL - Messages for CVI Strategy Implementations

• Message number: 002

• Message text: &1 &2 &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNCH_CONTROL002 - &1 &2 &3 ?

  The SAP error message CVI_SYNCH_CONTROL002 typically relates to issues with the synchronization of business partner data between the Customer-Vendor Integration (CVI) and the underlying master data in SAP. This error can occur during the synchronization process when there are inconsistencies or issues with the data being synchronized.
  Cause:
  The error message CVI_SYNCH_CONTROL002 usually indicates that there is a problem with the synchronization of business partner data. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the data between the business partner and the customer/vendor master records.
  Missing Data: Required fields in the business partner or customer/vendor records may be missing.
  Configuration Issues: There may be configuration issues in the CVI settings or in the business partner roles.
  Authorization Issues: The user may not have the necessary authorizations to perform the synchronization.
  Technical Issues: There could be technical issues such as database locks or system performance problems.
  
  Solution:
  To resolve the CVI_SYNCH_CONTROL002 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction code BP to check the business partner data for inconsistencies.
  Verify that all required fields are filled in both the business partner and customer/vendor records.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Customer-Vendor Integration in transaction code SPRO.
  Ensure that the necessary settings for business partner roles and synchronization are correctly configured.
  
  
  
  Check Authorizations:
  
  Ensure that the user performing the synchronization has the necessary authorizations to access and modify the business partner and customer/vendor data.
  
  
  
  Use Transaction Codes for Troubleshooting:
  
  Use transaction code CVI_CHECK to perform a consistency check on the business partner data.
  Use transaction code CVI_MAINTAIN to maintain and correct any inconsistencies.
  
  
  
  Review Logs:
  
  Check the application logs (transaction code SLG1) for more detailed error messages that can provide additional context on the issue.
  
  
  
  Re-run Synchronization:
  
  After addressing any identified issues, attempt to re-run the synchronization process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to CVI synchronization.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on Customer-Vendor Integration and business partner management.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CVI_SYNCH_CONTROL002 error.