How To Fix MDG_BS_ECC_SUPPLIER006 - Echec conversion du fournisseur &1 en fournisseur : contrôler Customizing

MDG_BS_ECC_SUPPLIER006 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 006

• Message text: Echec conversion du fournisseur &1 en fournisseur : contrôler Customizing

Quelle est la cause de ce problème?

The feature requires a working Customer Vendor Integration ( CVI )
configuration.

Réponse du 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.

Comment corriger cette erreur?

The configuration of the Customer Vendor Integration ( CVI ) is done by
customizing for Master Data Synchronization via transaction code SPRO.
The following is needed for the Vendor Integration which is currently
affected.
a) Path Cross Application component/Master Data
Synchronization/Synchronization Control/Synchronization Control/
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>: BP->Vendor
and Vendor->BP should be active
b) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/<DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to
Vendor</>.
c) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/<DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction
Vendor to BP</>.
d) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/Field Assignment for Vendor Integration/Assign keys/
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor
</>.
e) Path Cross Application component/Master Data Synchronization/Customer
,Vendor Integration/Business Partner Settings/Settings for Vendor
Integration/Field Assignment for Vendor Integration/Assign keys/
<DS:SIMG.CVIV_VEND_TO_BP1>Define Number Assignment for Direction Vendor
to BP</>.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.