How To Fix FLBP303 - There is no account group assigned to business partner grouping &1

FLBP303 - Overview

• 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