How To Fix MDG_BS_CUST_BOLUI015 - Account group &1 is not assigned to a partner determination procedure


MDG_BS_CUST_BOLUI015 - Overview

  • Message type: E = Error

  • Message class: MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues

  • Message number: 015

  • Message text: Account group &1 is not assigned to a partner determination procedure

  • Show details Hide details
  • What causes this issue?

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

    System Response

    You cannot maintain partner functions for the account group &v1&.

    How to fix this error?

    If you want to maintain partner functions for the account group, check
    your Customizing settings.
    Partner determination procedures can be assigned in the Customizing
    under <LS>Sales and Distribution</> -> <LS>Basic Functions</> ->
    <LS>Partner Determination</> ->
    <DS:SIMG.SIMG_SD_PARTNER>Set Up Partner Determination</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


MDG_BS_CUST_BOLUI015 - Details

  • The SAP error message MDG_BS_CUST_BOLUI015 indicates that the account group specified in the transaction is not assigned to a partner determination procedure. This error typically occurs in the context of Master Data Governance (MDG) when dealing with business partner data.
    
    Cause: The primary cause of this error is that the account group you are trying to use does not have a corresponding partner determination procedure assigned to it. Partner determination procedures are used in SAP to define how partners (like customers, vendors, etc.) are determined for business transactions. If the account group is not linked to any partner determination procedure, the system cannot process the request.
    Solution: To resolve this error, you need to assign the account group to a partner determination procedure. Here are the steps to do this: Access the Customizing Settings: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG. Find Partner Determination Procedures: Navigate to Cross-Application

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