How To Fix CVI_FS_CHECK_CUST028 - Part.->fourn. : rôles type créditeur existants. Attribution n° manquante.

CVI_FS_CHECK_CUST028 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 028

• Message text: Part.->fourn. : rôles type créditeur existants. Attribution n° manquante.

Quelle est la cause de ce problème?

Before you can synchronize data from the business partner to the vendor,
you must select at least one business partner role as the vendor role in
the view "Set BP Role Category for Direction BP to Vendor" (V_TBC002).
You must also assign at least one vendor account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Vendor" (V_TBC001).

Réponse du système

You have selected at least one business partner role as the vendor role.
You have not assigned a vendor account group to a business partner
grouping. At present, data cannot be synchronized from the business
partner to the vendor.

Comment corriger cette erreur?

To ensure that data is synchronized, you must assign at least one vendor
account group to a business partner grouping in the Customizing activity
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor
</>.

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.