How To Fix MDG_BS_ECC_CUSTOMER022 - CVI Customizing does not allow creation of customer for BP grouping &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_BS_ECC_CUSTOMER - Messages for Customer

  • Message number: 022

  • Message text: CVI Customizing does not allow creation of customer for BP grouping &1

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Choose another businsss partner grouping or contact your system
    administration.

    Procedure for System Administrators

    Check the settings in the Customizing activity <DS:SIMG.V_TBD001>Define
    Number Assignment for Direction BP to Customer</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_BS_ECC_CUSTOMER022 - CVI Customizing does not allow creation of customer for BP grouping &1 ?

    The SAP error message MDG_BS_ECC_CUSTOMER022 indicates that there is a configuration issue related to the Customer-Vendor Integration (CVI) settings in your SAP system. This error typically occurs when you attempt to create a customer master record for a Business Partner (BP) grouping that is not allowed by the current CVI customizing settings.

    Cause:

    The error is caused by one of the following reasons:

    1. CVI Customizing Settings: The Business Partner grouping you are trying to use is not configured to allow the creation of customer records in the backend system (ECC).
    2. Inconsistent Configuration: There may be inconsistencies in the configuration of the Business Partner and customer settings, such as missing or incorrect mappings.
    3. Business Partner Role: The Business Partner role assigned may not be compatible with the customer creation process.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check CVI Customizing:

      • Go to the transaction code BP (Business Partner) and navigate to the customizing settings for CVI.
      • Check the settings under CVI Customizing (Transaction code: SPRO -> SAP Customizing Implementation Guide -> Cross-Application Components -> Master Data Synchronization -> Customer-Vendor Integration).
      • Ensure that the Business Partner grouping you are using is allowed for customer creation.
    2. Adjust Business Partner Grouping:

      • If the grouping is not allowed, you may need to adjust the settings to include the desired Business Partner grouping.
      • You can do this by modifying the settings in the CVI Customizing section to allow the creation of customers for the specific Business Partner grouping.
    3. Review Business Partner Roles:

      • Ensure that the Business Partner has the correct roles assigned that are necessary for customer creation.
      • You can check this in the Business Partner transaction (BP) under the roles tab.
    4. Check for Inconsistencies:

      • Review the configuration for any inconsistencies or missing entries that could be causing the issue.
      • Ensure that all necessary mappings between Business Partner and customer data are correctly set up.
    5. Testing:

      • After making the necessary adjustments, test the creation of the customer again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner maintenance
      • SPRO: Customizing settings
    • Documentation: Refer to SAP Help documentation for detailed guidance on CVI and Business Partner settings.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.

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