2756362 - PRECHECK_UPGRADATION_REPORT displays incorrect Customer/Vendor values and shows no errors

• We completed BP synchronization and then ran the 'CVI_PRECHECK_UPGRADE' transaction, The output of the report is green but the count do not match.   
• Report PRECHECK_UPGRADATION_REPORT shows the customer/vendor count as lesser on first half compared to total count in second half.
• Precheck Status Result for CVI MAPPING [ customer (A / B ) vendor ( C / D ) ] @08@ Data Error. Here A value is lesser than B and similarly C is lesser than D.
• Count differs but still the status is green and when we click the status icon, we do not see any errors. Should BP synchronization be considered as complete and successful ?

• SAP ERP 6.0
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP S/4HANA
• SAP enhancement package for SAP ERP, version for SAP HANA

CVI_UPGRADE_CHECK_RESOLVE , Conversion report, PRECHECK_UPGRADATION_REPORT, CVI mappings, Customer/Supplier Integration (CVI), CL_S4_Checks_BP, CVI_MAPPING, ICON_EXECUTE_OBJECT , KBA , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To