How To Fix CVI_FS_CHECK_CUST015 - Attribution de numéros existante. Sens client -> partenaire inactif.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 015

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

Quelle est la cause de ce problème?

Before you can update the customer in the business partner, you must
assign at least one business partner group to a customer account group
in the view "Define Number Assignment for Direction Customer to BP"
(CVIV_CUST_TO_BP1).
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 Customer to BP" (CVIV_CUST_TO_BP1). The synchronization
direction of customer to business partner 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.CVIV_CUST_TO_BP1>Define Number Assignment for Direction
Customer to BP</>.

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.