How To Fix CVI_FS_CHECK_CUST_EN028 - IC->Proveedor: Existen roles de proveedor. Falta asignación de números

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 028

• Message text: IC->Proveedor: Existen roles de proveedor. Falta asignación de números

¿Qué causa este problema?

Before you can synchronize data from the business partner to the vendor,
you must select at least one business partner role as the vendor role in
the view "Set BP Role Category for Direction BP to Vendor" (V_TBC002).
You must also assign at least one vendor account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Vendor" (V_TBC001).

Respuesta del sistema

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

¿Cómo arreglar este error?

To ensure that data is synchronized, you must assign at least one vendor
account group to a business partner grouping in the Customizing activity
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor
</>.

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.