How To Fix CVI_FS_CHECK_CUST013 - Attribution de numéros existante. Sens partenaire -> client inactif.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 013

• Message text: Attribution de numéros existante. Sens partenaire -> client inactif.

Quelle est la cause de ce problème?

Before you can update the business partner in the customer, you must
assign at least one customer account group to a business partner group
in the view "Define Number Assignment for Direction BP to Customer"
(V_TBD001).
You must also activate the synchronization direction in the view
"Activate Synchronization Options" (MDSV_CTRL_OPT_A).

Réponse du système

There is at least one entry in the view "Define Number Assignment for
Direction BP to Customer" (V_TBD001). The synchronization direction of
business partner to customer has not been activated. Data cannot be
synchronized.

Comment corriger cette erreur?

If you want to synchronize data from the business partner to the
customer, you must activate the direction in the Customizing activity
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>.
If not, you can remove the entries in the Customizing activity
<DS:SIMG.V_TBD001>Define Number Assignment for Direction BP to Customer
</>.

Procédure pour les administrateurs système

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.