How To Fix FLBP103 - There is no account group assigned to business partner grouping &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 103

• Message text: There is no account group assigned to business partner grouping &1

What causes this issue?

There is no <DS:DE.KTOKD> Account Group</> for the customer master
record assigned to this business partner <DS:DE.BU_GROUP> Grouping </>in
Customizing.
An account group must be assigned for customer/vendor integration, in
order to influence the <DS:GLOS.3526B526AFAB52B9E10000009B38F974> Number
Assignment</> for the customer master record that you need to create.

System Response

The system terminates processing.

How to fix this error?

Make the required assignment in the IMG activity <DS:SIMG.V_TBD001>
Assign Account Group to Grouping</>. You will find more detailed
information in the documentation for the IMG activity.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP103 - There is no account group assigned to business partner grouping &1 ?

  The SAP error message FLBP103 indicates that there is no account group assigned to the specified business partner grouping. This error typically occurs when you are trying to create or manage a business partner in the SAP system, and the system cannot find the necessary configuration for the account group associated with the business partner grouping.
  Cause:
  
  Missing Configuration: The account group for the specified business partner grouping has not been defined in the system.
  Incorrect Business Partner Grouping: The business partner grouping you are trying to use may not be correctly set up or may not exist.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign account groups.
  
  Solution:
  To resolve the FLBP103 error, you can follow these steps:
  
  
  Check Business Partner Grouping:
  
  Go to the transaction code BP (Business Partner).
  Check if the business partner grouping you are trying to use is correctly defined.
  
  
  
  Assign Account Group:
  
  Navigate to the configuration settings for business partners.
  Use transaction code SPRO to access the SAP Reference IMG.
  Follow the path: Cross-Application Components > Master Data Synchronization > Business Partner > Business Partner Grouping.
  Ensure that an account group is assigned to the relevant business partner grouping.
  
  
  
  Create or Modify Account Group:
  
  If the account group does not exist, you may need to create a new account group.
  Use transaction code OBD2 to create or modify account groups.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or manage business partners and account groups.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to the SAP documentation or consult with your SAP Basis or functional team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  OBD2: Maintain Account Groups
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  Testing: After making the necessary changes, test the creation or modification of the business partner again to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to resolve the FLBP103 error and successfully manage your business partner data in SAP.