How To Fix MDG_BS_CUST_HARM025 - Nummernvergabeproblem: GP intern (&1) und Debitor extern (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_CUST_HARM -

• Message number: 025

• Message text: 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.
The BP grouping refers to an internal number assignment. The customer
account group refers to an external number assignment. The
<DS:DE.BC_SAMENUMBER>Same Numbers</> flag shall be set.
The issue occurs in the number range Customizing. The number range
interval of the customer does not match the number range interval of the
business partner.

Systemantwort

The harmonization report MDG_BS_CUST_HARM issues an error for these
settings.
Using these settings in the ERP Customer UI can lead to data
inconsistencies.

Wie behebe ich diesen Fehler?

The number range for the customer account group has to be part of the
number range for the BP grouping.
Check and correct the number range Customizing settings for the BP
grouping under <ZK>SAP Customizing Implementation Guide</> ->
<ZK>Cross-Application Components</> -> <ZK>SAP Business Partner</> ->
<ZK>Business Partner</> -> <ZK>Basic Settings </>-> <ZK>Number Ranges
and Groupings</> -> <DS:SIMG._CABP_BUCF>Define Number Ranges</>.
Check and correct the number range Customizing settings for the customer
account group under <ZK>SAP Customizing Implementation Guide </>->
<ZK>Financial Accounting</> -> <ZK>Accounts Receivable and Accounts
Payable</> -> <ZK>Customer Accounts</> -> <ZK>Master Data</> ->
<ZK>Preparations for Creating Customer Master Data</> ->
<DS:SIMG.SIMG_CFMENUORFBXDN1>Create Number Ranges for Customer Accounts
</>.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

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