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

MDG_BS_CUST_BOLUI021 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MDG_BS_CUST_BOLUI021 - Details

• 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