How To Fix MDG_BS_CUST_HARM026 - Nummernvergabeproblem: GP extern (&1) und Kreditor extern (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_CUST_HARM -

• Message number: 026

• Message text: Nummernvergabeproblem: GP extern (&1) und Kreditor extern (&2)

Was verursacht dieses Problem?

You can assign the BP grouping &v1& to the customer account group &v2&
for the ERP Customer UI.
The BP grouping and customer account group refer to an external number
assignment. The <DS:DE.BC_SAMENUMBER>Same Numbers</> flag shall be set.
The issue occurs in the number range Customizing as the number range
intervals of customer and business partner do not match.

Systemantwort

The harmonization report MDG_BS_CUST_HARM issues an error for these
Customizing settings.
Using these Customizing 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
</>.

Vorgehensweise für Systemadministratoren

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

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