How To Fix CVI_FS_CHECK_CUST_EN030 - Proveedor->IC: Grupo de cuentas & no tiene ningún rol IC asignado

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 030

• Message text: Proveedor->IC: Grupo de cuentas & no tiene ningún rol IC asignado

¿Qué causa este problema?

Before you can synchronize data from the vendor to the business partner,
you must assign at least one business partner role to a vendor account
group in the view "Define BP Role for Direction Vendor to BP"
(CVIV_VEND_TO_BP2).
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" (CVIV_VEND_TO_BP1).

Respuesta del sistema

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

¿Cómo arreglar este error?

To ensure that data is synchronized, you must assign at least one
business partner role to a vendor account group in the Customizing
activity <DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction Vendor
to BP</>.

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.