How To Fix MDG_BS_ECC_SUPPLIER014 - No account group assigned to grouping &1; check the Customizing

MDG_BS_ECC_SUPPLIER014 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 014

• Message text: No account group assigned to grouping &1; check the Customizing

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?

The configuration of the Customer Vendor Integration ( CVI ) is done by
customizing for Master Data Synchronization via transaction code SPRO.
The following is needed for the Vendor Integration which is currently
affected.
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>: For BP /
Vendor and Vendor / BP the active indicator has to be set
<DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to Vendor</>.
<DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction Vendor to BP</>.
<DS:SIMG.V_TBC001>Define Number Assignment for Direction BP to Vendor
</>.
<DS:SIMG.CVIV_VEND_TO_BP1>Define Number Assignment for Direction Vendor
to BP</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MDG_BS_ECC_SUPPLIER014 - Details

• The SAP error message MDG_BS_ECC_SUPPLIER014 indicates that there is no account group assigned to the specified grouping in the Master Data Governance (MDG) for Supplier data. This error typically arises during the creation or modification of supplier master data in the MDG system when the system cannot find a valid account group for the specified grouping.
  
  Cause:
  
  Missing Configuration: The account group for the supplier is not configured in the system. This could be due to missing entries in the customizing settings.
  Incorrect Grouping: The grouping specified in the transaction does not have a corresponding account group defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing settings.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Logistics - General > Master Data > Business Partner >