How To Fix MDG_BS_CUST_BOLUI021 - No unique account group assigned to business partner group &1 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: No unique account group assigned to business partner group &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_CUST_BOLUI021 - No unique account group assigned to business partner group &1 (&2) ?

  The SAP error message MDG_BS_CUST_BOLUI021 indicates that there is no unique account group assigned to a specific business partner group in the Master Data Governance (MDG) system. This error typically arises when you are trying to create or modify a business partner and the system cannot determine which account group should be used for the specified business partner group.
  Cause:
  
  Missing Configuration: The account group for the specified business partner group is not configured in the system.
  Multiple Account Groups: There may be multiple account groups assigned to the business partner group, leading to ambiguity.
  Incorrect Business Partner Group: The business partner group specified may not be correctly set up or may not exist in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Group Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Navigate to the relevant business partner group and check if it has an account group assigned.
  Ensure that there is a unique account group assigned to the business partner group.
  
  
  
  Assign Account Group:
  
  If no account group is assigned, you need to assign a valid account group to the business partner group.
  This can typically be done in the configuration settings for business partners in the SAP system.
  
  
  
  Review Customizing Settings:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Master Data Governance > Business Partner > Define Business Partner Groups.
  Ensure that the account groups are correctly defined and that each business partner group has a unique account group.
  
  
  
  Check for Duplicates:
  
  If there are multiple account groups assigned, you may need to consolidate them or ensure that only one is active for the business partner group in question.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or modify the business partner again to see if the error persists.
  
  
  
  Related Information:
  
  Business Partner Groups: These are used to categorize business partners in SAP. Each group can have specific attributes and settings.
  Account Groups: These define the characteristics of business partners, such as number ranges and field selection.
  Transaction Codes: Familiarize yourself with relevant transaction codes like BP (Business Partner), SPRO (Customizing), and others that may help in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.