How To Fix MDG_BS_ECC_BP_CHECK024 - BP grouping &1 does not correspond to account group &2

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: 024

• Message text: BP grouping &1 does not correspond to 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_ECC_BP_CHECK024 - BP grouping &1 does not correspond to account group &2 ?

  The SAP error message MDG_BS_ECC_BP_CHECK024 indicates that there is a mismatch between the Business Partner (BP) grouping and the account group in the context of Master Data Governance (MDG) for Business Partners. This error typically arises during the creation or modification of a Business Partner when the specified BP grouping does not align with the expected account group.
  Cause:
  
  Mismatch in Configuration: The Business Partner grouping defined in the system does not correspond to the account group that is expected for the specific business partner type.
  Incorrect Mapping: The mapping between the BP grouping and account groups may not be correctly set up in the system.
  Data Entry Error: The user may have entered an incorrect BP grouping or account group during the creation or modification process.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify the mapping between Business Partner groupings and account groups.
  Ensure that the BP grouping you are trying to use is correctly assigned to the relevant account group.
  
  
  
  Review Business Partner Data:
  
  Check the details of the Business Partner you are trying to create or modify. Ensure that the BP grouping and account group are compatible.
  If necessary, adjust the BP grouping or account group to ensure they match.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to Business Partner setup to ensure that you are following the correct procedures.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP to access the Business Partner master data and verify the settings.
  You can also use transaction SPRO to access the configuration settings for Business Partners.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to create or modify the Business Partner again to see if the error persists.
  
  
  
  Related Information:
  
  Business Partner Grouping: This is a classification that determines how a business partner is treated in the system, including the type of data that is required and the account group it belongs to.
  Account Group: This defines the characteristics of the business partner, such as the number range, field selection, and other attributes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Community forums for further assistance.