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Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 010
Message text: Processus & actif. Le sens de synchronisation lié est désactivé.
If there is a synchronization error, the system creates an entry in
Postprocessing Office (PPO) only if the business process for a s
ynchronization direction has been activated for PPO in the view
"Activate Creation of Postprocessing Orders" (/SAPPO/VA_BPROC).
A business process has been activated for which the corresponding
synchronization direction has been deactivated.
Since the synchronization direction has not been activated, the system
does not create any postprocessing orders in Postprocessing Office.
In the Customizing activity <DS:SIMG./SAPPO/VA_BPROC>Activate Creation
of Postprocessing Orders</>, you can deactivate those business processes
whose synchronization direction is not being used.
The following provides an overview of the relevant business processes
and their corresponding synchronization direction:
CVI_01 customer -> business partner
CVI_02 supplier -> business partner
CVI_03 business partner -> customer
CVI_04 business partner -> supplier
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.
CVI_FS_CHECK_CUST010
- Processus & actif. Le sens de synchronisation lié est désactivé. ?Get instant SAP help. Start your 7-day free trial now.
CVI_FS_CHECK_CUST009
Processus gestion actifs existants même si Postprocessing Office désact.
Quelle est la cause de ce problème? At least one business process has been marked as "active" in the view "Activate Creation of Post...
CVI_FS_CHECK_CUST008
Aucune attribution n° existante malgré sens activé fournis. -> partenaire
Quelle est la cause de ce problème? If the synchronization direction "vendor -> business partner" has been activated, the system expec...
CVI_FS_CHECK_CUST011
Module fonction & inexistant de manière active.
Quelle est la cause de ce problème? The basis for synchronizing the data between business partners and customers/vendors is provided by the followi...
CVI_FS_CHECK_CUST012
Affectation de rôle existante. Sens partenaire -> client inactif.
Quelle est la cause de ce problème? Before you can update the business partner in the customer, you must select at least one business partner role ...
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