Customer->BP Synchronization Error(CVI)

[HWIEUN_KIM]

I am doing ECC to S/4HANA Conversion.

I ran customer synchronization(T-code 'CVI_COCKPIT' > 'CVI load' Tab > Load Tool), some of which caused errors.

The error message is as follows.

Message no. AM328 'You cannot create a comment with serial number 000'

When I analyzed it, when KNA1-KUNNR = BUT020-PARTNER, it could be KNA1-ADRNR ≠ BUT020-ADDRNUMBER.

However, when looking up KNA1-ADRNR and BUT020-ADDRNUMBER in the ADRC table, the values of the two data must match, and the error seems to occur if the two data are inconsistent.

If you know how to make the error disappear when I perform Customer->BP Synchronization, please share it.

I don't want a way to modify the data one by one.

Thank you.

[gyegeun · Accepted solution]

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