How To Fix CMD_MLTAS052 - Account group is not filled for non-standard vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_MLTAS - Messages for multiple assignment function

• Message number: 052

• Message text: Account group is not filled for non-standard vendor &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_MLTAS052 - Account group is not filled for non-standard vendor &1 ?

  The SAP error message CMD_MLTAS052 indicates that there is an issue with the account group not being filled for a non-standard vendor. This typically occurs during the creation or modification of vendor master data in SAP.
  Cause:
  
  Missing Account Group: The account group for the vendor is not specified or is missing in the vendor master data.
  Configuration Issues: The vendor account group may not be properly configured in the system, or the settings for non-standard vendors may not be correctly defined.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the account group.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or XK01 (Create Vendor).
  Enter the vendor number (if applicable) and check the account group field. Ensure that it is filled in correctly.
  
  
  
  Review Account Group Configuration:
  
  Use transaction code OBD3 to check the configuration of account groups.
  Ensure that the account group for non-standard vendors is defined and that it allows the creation of vendors.
  
  
  
  Assign Account Group:
  
  If the account group is missing, you may need to assign a valid account group to the vendor. This can be done in the vendor creation or change screen.
  
  
  
  Check for User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that might affect the vendor creation process, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to vendor account groups.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or modify the vendor again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  OBD3: Maintain Account Groups
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data and account groups.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify vendor master data.
  
  
  By following these steps, you should be able to resolve the CMD_MLTAS052 error and successfully manage vendor master data in SAP.