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Message type: E = Error
Message class: MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues
Message number: 027
Message text: Account group &1 is not assigned to a text determination procedure
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MDG_BS_CUST_BOLUI027
- Account group &1 is not assigned to a text determination procedure ?The SAP error message MDG_BS_CUST_BOLUI027 indicates that the account group specified in the message is not assigned to a text determination procedure. This error typically occurs in the context of Master Data Governance (MDG) when trying to create or modify a business object that requires text determination.
Cause:
The root cause of this error is that the account group you are working with does not have a corresponding text determination procedure assigned to it. Text determination procedures are used in SAP to manage the texts associated with master data, such as descriptions or notes, and they need to be linked to specific account groups to function correctly.
Solution:
To resolve this error, you need to assign the appropriate text determination procedure to the account group in question. Here are the steps to do this:
Access the Customizing Settings:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Master Data Governance -> General Settings -> Texts -> Define Text Determination Procedures
Define or Check Text Determination Procedures:
- In this section, you can either define a new text determination procedure or check existing ones.
- Ensure that the text determination procedure you want to use is correctly set up with the necessary text types.
Assign Text Determination Procedure to Account Group:
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Master Data Governance -> General Settings -> Texts -> Assign Text Determination Procedures to Account Groups
- Here, you can assign the text determination procedure to the relevant account group. Make sure to select the correct account group and the appropriate text determination procedure.
Save Your Changes:
- After making the necessary assignments, save your changes.
Test the Changes:
- Go back to the transaction or process that was generating the error and test to see if the issue has been resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to check for any additional configuration settings or consult with your SAP support team for further assistance.
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