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Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 021
Message text: Client -> partenaire : groupe comptes & n'a aucun rôle partenaire affecté
Before you can synchronize data from the customer to the business
partner, you must assign at least one business partner role to a c
ustomer account group in the view "Define BP Role for Direction Customer
to BP" (CVIV_CUST_TO_BP2).
You must also assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction
Customer to BP" (CVIV_CUST_TO_BP1).
You have assigned at least one business partner grouping to a customer
account group. You have not assigned a business partner role to a
customer account group. At present, data cannot be synchronized from the
customer to the business partner.
To ensure that data is synchronized, you must assign at least one
business partner role to a customer account group in the Customizing
activity <DS:SIMG.CVIV_CUST_TO_BP2>Define BP Role for Direction Customer
to BP</>.
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_CUST021
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CVI_FS_CHECK_CUST020
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CVI_FS_CHECK_CUST019
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CVI_FS_CHECK_CUST022
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CVI_FS_CHECK_CUST023
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