How To Fix CVI_FS_CHECK_CUST_EN029 - Fourn. -> parten. : vs n'avez pas affecté regrp. part. au grpe cptes &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 029

• Message text: Fourn. -> parten. : vs n'avez pas affecté regrp. part. au grpe cptes &1.

Quelle est la cause de ce problème?

Before you can synchronize data from the vendor to the business partner,
you must assign at least one business partner role to a vendor account
group in the view "Define BP Role for Direction Vendor to BP"
(CVIV_VEND_TO_BP2).
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" (CVIV_VEND_TO_BP1).

Réponse du système

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

Comment corriger cette erreur?

To ensure that data is synchronized, you must assign at least one
business partner grouping to a vendor account group in the Customizing
activity <DS:SIMG.CVIV_VEND_TO_BP1>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.