Business partner number is set as vendor number
Message type: E = Error
Message class: CVI_MAPPING - Error from CVI Assignment Objects
Message number: 030
Message text: Business partner number is set as vendor number
What causes this issue?
The <LS>Same Numbers</> indicator is set between the business partner
and the customer number and you have not specified a customer number.
System Response
The system sets the business partner number as the customer number.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
CVI_MAPPING029 Vendor number is not the same as the business partner number
CVI_MAPPING028 Report cannot be executed; see program documentation
CVI_MAPPING031 You cannot transfer a vendor number when assigning numbers internally
CVI_MAPPING032 There is no assignment mapping defined for payment card type '&1'
