How To Fix CVI_FS_CHECK_CUST020 - Deudor->IC: Grupo de cuentas & no tiene ninguna agrupación IC asignada

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 020

• Message text: Deudor->IC: Grupo de cuentas & no tiene ninguna agrupación IC asignada

¿Qué causa este problema?

Before you can synchronize data from the customer to the business
partner, you must assign at least one business partner role to a c
ustomer account group in the view "Define BP Role for Direction Customer
to BP" (CVIV_CUST_TO_BP2).
You must also assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction
Customer to BP" (CVIV_CUST_TO_BP1).

Respuesta del sistema

You have assigned at least one business partner role to a customer
account group. You have not assigned a business partner grouping to a
customer account group. At present, data cannot be synchronized from the
customer to the business partner.

¿Cómo arreglar este error?

To ensure that data is synchronized, you must assign at least one
business partner grouping to a customer account group in the Customizing
activity <DS:SIMG.CVIV_CUST_TO_BP1>Define Number Assignment for
Direction BP to Customer</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.