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
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.
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
MDG_BS_ECC_BP_CHECK021
BP grouping &1 does not correspond with account group &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_ECC_BP_CHECK020
Enter a relevant role for the creation of supplier master data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_ECC_BP_CHECK023
CVI Customizing does not allow creation of customer for BP grouping &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_ECC_BP_CHECK024
BP grouping &1 does not correspond to account group &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.