How To Fix MDG_BS_ECC_BP_MAP002 - Buying group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_BP_MAP - MDG: mapped messages

• Message number: 002

• Message text: Buying group &1 does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_MAP002 - Buying group &1 does not exist ?

  The SAP error message MDG_BS_ECC_BP_MAP002 indicates that the buying group specified in the system does not exist. This error typically occurs in the context of Master Data Governance (MDG) for Business Partners (BP) when trying to map or assign a buying group to a business partner.
  Cause:
  
  Non-Existent Buying Group: The buying group referenced in the transaction or configuration does not exist in the system.
  Incorrect Configuration: There may be a misconfiguration in the mapping or settings related to business partners and their associated buying groups.
  Data Entry Error: The buying group ID may have been entered incorrectly, leading to the system not being able to find it.
  Missing Master Data: The buying group may not have been created in the system or may have been deleted.
  
  Solution:
  
  Verify Buying Group: Check if the buying group exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code OB52 or BP) and searching for the buying group.
  Create Buying Group: If the buying group does not exist, you will need to create it. This can typically be done in the configuration settings for purchasing or by using the appropriate transaction code.
  Correct Data Entry: Ensure that the buying group ID is entered correctly in the relevant fields. Double-check for any typos or incorrect values.
  Check Configuration: Review the configuration settings in the MDG and ensure that the buying group mapping is set up correctly. This may involve checking the customizing settings in SPRO.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing buying groups and business partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OB52 (for financial settings), and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and create buying groups.
  MDG Configuration: Review the MDG configuration settings for business partners to ensure that all necessary mappings and settings are in place.
  
  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 additional assistance.