How To Fix FLBP303 - 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: 303

• 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 vendor 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_TBC001>
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 FLBP303 - There is no account group assigned to business partner grouping &1 ?

  The SAP error message FLBP303 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.
  Data Inconsistency: There may be inconsistencies in the configuration or data related to business partners.
  
  Solution:
  To resolve the FLBP303 error, you can follow these steps:
  
  
  Check Business Partner Grouping:
  
  Go to the transaction code BP (Business Partner) in SAP.
  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. You can do this via transaction code SPRO.
  Follow the path: Cross-Application Components -> Master Data Synchronization -> Business Partner -> Business Partner Roles -> Define Account Groups.
  Ensure that the 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 and assign it to the business partner grouping.
  If it exists but is not assigned, you can modify the settings to link the account group with the business partner grouping.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to create or modify business partners and their configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on business partner configuration.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or manage the business partner again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SPRO - Customizing Implementation Guide
  
  
  Business Partner Roles: Understand the roles associated with business partners, as they can affect how account groups are assigned.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.