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


MDG_BS_ECC_BP_CHECK022 - Overview

  • 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

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  • Self-Explanatory Message

    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.



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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

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