How To Fix MDG_BS_ECC_SUPPLIER006 - No es posible convertir proveedor &1 en proveedor: Verificar Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 006

• Message text: No es posible convertir proveedor &1 en proveedor: Verificar Customizing

¿Qué causa este problema?

The feature requires a working Customer Vendor Integration ( CVI )
configuration.

Respuesta del sistema

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

¿Cómo arreglar este error?

The configuration of the Customer Vendor Integration ( CVI ) is done by
customizing for Master Data Synchronization via transaction code SPRO.
The following is needed for the Vendor Integration which is currently
affected.
a) Path Cross Application component/Master Data
Synchronization/Synchronization Control/Synchronization Control/
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>: BP->Vendor
and Vendor->BP should be active
b) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/<DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to
Vendor</>.
c) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/<DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction
Vendor to BP</>.
d) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/Field Assignment for Vendor Integration/Assign keys/
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor
</>.
e) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/Field Assignment for Vendor Integration/Assign keys/
<DS:SIMG.CVIV_VEND_TO_BP1>Define Number Assignment for Direction Vendor
to BP</>.

Procedimiento para Administradoras de Sistemas

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