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Message type: E = Error
Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN
Message number: 021
Message text: Client -> partenaire : vs n'avez pas affecté rôle part. à grpe cptes &1.
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_CUST_EN021
- Client -> partenaire : vs n'avez pas affecté rôle part. à grpe cptes &1. ?Get instant SAP help. Start your 7-day free trial now.
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_EN019
Partenaire -> client : rôles client existants mais numéros non attribués
Quelle est la cause de ce problème? Before you can synchronize data from the business partner to the customer, you must select at least one busines...
CVI_FS_CHECK_CUST_EN022
Client -> part. : numéros attribués en ext. avec "Num. identiq." seulem.
Quelle est la cause de ce problème? If you want to assign numbers for the business partner externally, you must set the "Same Numbers" ch...
CVI_FS_CHECK_CUST_EN023
Les tranches de numéros & et & ne concordent pas.
Quelle est la cause de ce problème? The number ranges for the business partner and the customer/vendor must have the same interval.Réponse du syst...
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