How To Fix MDG_BS_CUST_HARM000 - Error: BP grouping &1 and customer account group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_CUST_HARM -

• Message number: 000

• Message text: Error: BP grouping &1 and customer account group &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_CUST_HARM000 - Error: BP grouping &1 and customer account group &2 ?

  The SAP error message MDG_BS_CUST_HARM000 typically occurs in the context of Master Data Governance (MDG) when there is an issue with the Business Partner (BP) grouping and customer account group configuration. This error indicates that there is a mismatch or inconsistency between the Business Partner grouping and the customer account group specified in the system.
  Cause:
  
  Configuration Mismatch: The Business Partner grouping and customer account group may not be properly configured in the system. This can happen if the groups are not linked correctly in the customizing settings.
  Missing Entries: There may be missing entries in the configuration tables that link the Business Partner grouping to the customer account group.
  Data Inconsistency: The data being processed may not conform to the expected structure or rules defined in the system, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for Business Partner and customer account groups.
  Ensure that the Business Partner grouping is correctly assigned to the customer account group in the configuration.
  
  
  
  Maintain Entries:
  
  If there are missing entries, you may need to create or maintain the necessary entries in the relevant tables (e.g., T001, T001K, etc.) to ensure that the Business Partner grouping and customer account group are linked correctly.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it adheres to the expected formats and values. Check for any inconsistencies in the data that may lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the Business Partner and customer account group can be processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), SPRO (Customizing), and SE11 (Data Dictionary) to check configurations and data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MDG_BS_CUST_HARM000 error in your SAP system.