SAP Knowledge Base Article - Preview

3571341 - How to solve the inconsistency in the link table CVI_CUST_LINK, CVI_VEND_LINK

Symptom

  • The BP GUID in the CVI_CUST_LINK/CVI_VEND_LINK table is incorrect. No corresponding BP can be found in the BUT000 table for this GUID. 
  • The link table (CVI_CUST_LINK/CVI_VEND_LINK) is empty. You are attempting to assign a customer/vendor to the BP, and both share the same number. 


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

blank, initial, incorrect, BP GUID, BUT000, CVI_CUST_LINK, CVI_VEND_LINK, correction, report  , KBA , LO-MD-BP-VM , Vendor Master , AP-MD-BP-SYN , Business Partner Synchronization , How To

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