How To Fix MDG_BS_ECC_BP_CHECK022 - CVI Customizing does not allow to create a supplier for BP grouping &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data

• Message number: 022

• Message text: CVI Customizing does not allow to create a supplier for BP grouping &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK022 - CVI Customizing does not allow to create a supplier for BP grouping &1 ?

  The SAP error message MDG_BS_ECC_BP_CHECK022 indicates that there is a configuration issue in the Customizing settings related to the Business Partner (BP) grouping for suppliers. This error typically occurs when you attempt to create a supplier in the SAP Master Data Governance (MDG) system, but the system's configuration does not allow for the creation of a supplier for the specified BP grouping.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Customizing Settings: The Business Partner grouping specified does not have the necessary settings configured to allow the creation of suppliers.
  Missing or Incomplete Configuration: The relevant settings for the Business Partner role (e.g., supplier) may not be properly defined in the Customizing settings.
  Role Assignment Issues: The Business Partner role for suppliers may not be assigned to the specified BP grouping.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate to the following path:
  Cross-Application Components -> Master Data Synchronization -> Business Partner -> Basic Settings -> Define Business Partner Roles
  
  Ensure that the Business Partner grouping you are trying to use is correctly configured to allow the creation of suppliers.
  
  
  
  Verify BP Grouping:
  
  Check the specific BP grouping (indicated by &1 in the error message) to ensure that it is set up to allow supplier creation. You may need to adjust the settings or create a new grouping if necessary.
  
  
  
  Assign Roles:
  
  Ensure that the appropriate roles for suppliers are assigned to the Business Partner grouping. This can be done in the same Customizing area mentioned above.
  
  
  
  Check for Dependencies:
  
  Sometimes, there may be dependencies on other settings or configurations that need to be addressed. Review any related settings that might impact the ability to create suppliers.
  
  
  
  Testing:
  
  After making the necessary changes, test the creation of the supplier again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as BP (Business Partner) to manage and view Business Partner data.
  Documentation: Refer to SAP Help documentation for detailed information on Business Partner Customizing and roles.
  Support: If the issue persists after checking the settings, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully create a supplier for the specified Business Partner grouping.