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Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 005
Message text: Aucune affectation rôle existante malgré sens activé partenaire -> fourn.
If the synchronization direction "business partner -> vendor" has been
activated, the system expects there to be at least one entry in the view
"Set BP Role Category for Direction BP to Vendor" (V_TBC002).
Synchronization has been activated from business partner to vendor.
However, data cannot be synchronized at present.
If you want to synchronize data from the business partner to the vendor,
you must select at least one role as the vendor role in the Customizing
activity <DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to
Vendor</>.
If not, you can deactivate the synchronization direction in the
Customizing activity <DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization
Options</>.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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CVI_FS_CHECK_CUST004 Aucune attribution n° existante malgré sens activé client -> partenaire.
Quelle est la cause de ce problème? If the synchronization direction "customer -> business partner" has been activated, the system exp...
CVI_FS_CHECK_CUST003 Aucune affectation rôle existante malgré sens activé client -> partenaire
Quelle est la cause de ce problème? If the synchronization direction "customer -> business partner" has been activated, the system exp...
CVI_FS_CHECK_CUST006 Aucune attribution n° existante malgré sens activé partenaire -> fournis.
Quelle est la cause de ce problème? If the synchronization direction "business partner -> vendor" has been activated, the system expec...
CVI_FS_CHECK_CUST007 Aucune affectation rôle existante malgré sens activé fourn. -> partenaire
Quelle est la cause de ce problème? If the synchronization direction "vendor -> business partner" has been activated, the system expec...
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