How To Fix MDG_BS_ECC_SUPP009 - No unique business partner group assigned to account group &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPP - Messages for Supplier - MDG_APPL

• Message number: 009

• Message text: No unique business partner group assigned to account group &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPP009 - No unique business partner group assigned to account group &1 (&2) ?

  The SAP error message MDG_BS_ECC_SUPP009 indicates that there is no unique business partner group assigned to the specified account group in the Master Data Governance (MDG) system. This error typically arises when trying to create or modify a business partner in the system, and it is related to the configuration of business partner groups and account groups.
  Cause:
  
  Configuration Issue: The primary cause of this error is that the account group specified does not have a unique business partner group assigned to it. In SAP, account groups are used to categorize business partners, and each account group should ideally be linked to a specific business partner group.
  Missing Assignment: The assignment of business partner groups to account groups may not have been set up correctly in the system.
  Multiple Assignments: If multiple business partner groups are assigned to the same account group, the system cannot determine which one to use, leading to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP transaction code BP (Business Partner) or SPRO (Customizing).
  Navigate to the path: Cross-Application Components > Master Data Governance > Business Partner > Define Business Partner Groups.
  Verify the assignment of business partner groups to the relevant account groups.
  
  
  
  Assign Unique Business Partner Group:
  
  Ensure that each account group has a unique business partner group assigned. If necessary, create a new business partner group or modify the existing configuration to ensure uniqueness.
  
  
  
  Review Account Group Settings:
  
  Check the settings of the account group in the configuration to ensure that it is correctly set up to work with business partners.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the creation or modification of the business partner again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and SPRO for configuration.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  Master Data Governance: Understanding the principles of Master Data Governance and how business partners are managed within SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your business partner configuration is set up correctly.