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Message type: E = Error
Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN
Message number: 019
Message text: Partenaire -> client : rôles client existants mais numéros non attribués
Before you can synchronize data from the business partner to the
customer, you must select at least one business partner role as the
customer role in the view "Set BP Role Category for Direction BP to
Customer" (V_TBD002).
You must also assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Customer" (V_TBD001).
You have selected at least one business partner role as the customer
role. You have not assigned a customer account group to a business
partner grouping. At present, data cannot be synchronized from the
business partner to the customer.
To ensure that data is synchronized, you must assign at least one
customer account group to a business partner grouping in the Customizing
activity <DS:SIMG.V_TBD001>Define Number Assignment for Direction BP to
Customer</>.
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_CUST_EN019
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CVI_FS_CHECK_CUST_EN018
Tranche de numéros & (&) inexistante.
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CVI_FS_CHECK_CUST_EN017
& : groupe de comptes & inexistant.
Quelle est la cause de ce problème? An account group has been used in CVI Customizing that does not exist in the system.Réponse du système At pr...
CVI_FS_CHECK_CUST_EN020
Client -> parten. : gpe cptes & n'a aucun regroupemt partenaires affecté.
Quelle est la cause de ce problème? Before you can synchronize data from the customer to the business partner, you must assign at least one busines...
CVI_FS_CHECK_CUST_EN021
Client -> partenaire : vs n'avez pas affecté rôle part. à grpe cptes &1.
Quelle est la cause de ce problème? Before you can synchronize data from the customer to the business partner, you must assign at least one busines...
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