How To Fix IDFIES502 - &1: &2: mapping of box &3 ignored as supplier account group not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 502

• Message text: &1: &2: mapping of box &3 ignored as supplier account group not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIES502 - &1: &2: mapping of box &3 ignored as supplier account group not supported ?

  The SAP error message IDFIES502 indicates that there is an issue with the mapping of a box in the context of supplier account groups. This error typically arises when the system encounters a supplier account group that is not supported for the specific mapping operation you are trying to perform.
  Cause:
  The error can occur due to several reasons:
  
  Unsupported Supplier Account Group: The supplier account group specified in the mapping does not exist or is not configured correctly in the system.
  Configuration Issues: The mapping configuration for the supplier account group may not be set up properly in the system.
  Data Entry Errors: There may be a typo or incorrect data entry in the supplier account group field.
  
  Solution:
  To resolve the IDFIES502 error, you can take the following steps:
  
  
  Check Supplier Account Group:
  
  Verify that the supplier account group specified in the mapping exists in the system.
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Supplier Management modules) to check the account group settings.
  
  
  
  Review Mapping Configuration:
  
  Ensure that the mapping for the supplier account group is correctly configured. This may involve checking the mapping tables or settings in the relevant transaction codes (e.g., OBD2 for account group mapping).
  If necessary, update the mapping to include the supplier account group that is causing the error.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for the supplier account group in the transaction or process that triggered the error. Make sure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to supplier account groups and mapping to ensure you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for account group mapping) and other related configuration transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the IDFIES502 error in your SAP system.