How To Fix MDG_BS_CUST_HARM006 - Customer account group &1 is not available; check Customizing settings

MDG_BS_CUST_HARM006 - Overview

• Message type: E = Error

• Message class: MDG_BS_CUST_HARM -

• Message number: 006

• Message text: Customer account group &1 is not available; check Customizing settings

What causes this issue?

The <ZK>Customer/Vendor Integration (CVI)</> Customizing activity
<DS:SIMG.V_TBD001>Define Number Assignment for Direction BP to Customer
</> contains a customer account group that is not defined in the
<ZK>Customer </>Customizing.

System Response

The harmonization report
<DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> cannot check the CVI
Customizing that is related to the customer account group.
The Customer UI cannot use the related customer account group.

How to fix this error?

Check and correct the Customizing settings for business partner groups
under <ZK>SAP Customizing Implementation Guide</> -> <ZK>Financial
Accounting</> -> <ZK>Accounts Receivable and Accounts Payable</> ->
<ZK>Customer Accounts</> -> <ZK>Master Data</> -> <ZK>Preparations for
Creating Customer Master Data</> ->
<DS:SIMG.SIMG_CFMENUORFBOBD2>Define Account Groups with Screen Layout
(Customers)</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_CUST_HARM006 - Customer account group &1 is not available; check Customizing settings ?

  The SAP error message MDG_BS_CUST_HARM006 indicates that the customer account group specified in the system is not available or not properly configured in the Customizing settings. This error typically occurs in the context of Master Data Governance (MDG) for Customer data.
  
  Cause:
  
  Missing Account Group: The specified customer account group does not exist in the system.
  Incorrect Configuration: The account group may not be properly configured in the Customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to access the account group.
  Data Transfer Issues: If data is being transferred from another system, the account group may not have been included in the transfer.
  
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Define Account Groups.
  Verify that the account group specified in the error message exists and is correctly configured.
  
  
  
  Create or Modify Account Group:
  
  If