SAP Knowledge Base Article - Preview

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

Symptom

  • 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 ?

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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; 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

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-FS-CVI , Customer Vendor Integration – FS-BP part , CA-GTF-MIG , SAP S/4HANA Migration Content , How To

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