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Message type: E = Error
Message class: MDG_BS_CUST_HARM -
Message number: 022
Message text: Int. NrVergabe f. GP (&1) unvereinbar mit ext. NrVergabe f. Debitor (&2)
The assignment of business partner grouping &v1& to customer account
group &v2& is not supported by the ERP-Customer UI.
The BP grouping refers to an internal number assignment. The customer
account group refers to an external number assignment.
In the ERP-Customer UI you only can define the BP number. The customer
number cannot be maintained but, is derived by the system. This
combination does not allow a unique derivation of the customer number.
The ERP-Customer UI cannot use these settings.
The settings are valid for the Customer UI.
If you only use the ERP-Customer UI, you can delete the settings in the
Customer/Vendor Integration (CVI) Customizing.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
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MDG_BS_CUST_HARM022
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MDG_BS_CUST_HARM021
Nummernkreis wird bereits vom Geschäftspartner verwendet
Was verursacht dieses Problem? The harmonization report MDG_BS_CUST_HARM tries to create a number range for business partners. The range from numbe...
MDG_BS_CUST_HARM020
CVI-Rollen-Customizing für Richtung GP nach Debitor ist nicht eindeutig
Was verursacht dieses Problem? The Customer UI requires a unique Customizing for business partner roles in the direction BP to Customer. The Custom...
MDG_BS_CUST_HARM024
Ext. NrVergabe f. GP (&1) unvereinbar mit ext. NrVergabe für Debitor (&2)
Was verursacht dieses Problem? The assignment of BP grouping &v1& to customer account group &v2& is not supported by the Customer U...
MDG_BS_CUST_HARM025
Nummernvergabeproblem: GP intern (&1) und Debitor extern (&2)
Was verursacht dieses Problem? The assignment of BP grouping &v1& to customer account group &v2& is usable for the ERP Customer UI....
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