How To Fix MDG_BS_ECC_SUPPLIER016 - Number range interval for account group &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 016

• Message text: Number range interval for account group &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER016 - Number range interval for account group &1 not found ?

  The SAP error message MDG_BS_ECC_SUPPLIER016 indicates that the system cannot find a number range interval for the specified account group when trying to create or manage a supplier in the Master Data Governance (MDG) module. This typically occurs during the creation of a supplier master record in the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Number Range Configuration: The number range for the specified account group has not been defined in the system.
  Incorrect Account Group: The account group specified may not be valid or may not have been properly configured.
  Number Range Object Not Assigned: The number range object may not be assigned to the relevant account group.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object associated with the supplier account group (usually LIFNR for vendor).
  Ensure that there is a defined number range interval for the account group in question.
  
  
  
  Define Number Range:
  
  If the number range is missing, you can create it:
  
  Use transaction code OAVN or OBAS to access the number range maintenance.
  Select the appropriate number range object (e.g., LIFNR).
  Create a new interval for the account group by specifying the range of numbers and the account group.
  
  
  
  
  
  Assign Number Range to Account Group:
  
  Ensure that the number range is assigned to the correct account group.
  You can do this in the same number range maintenance screen by linking the account group to the defined number range.
  
  
  
  Check Account Group Settings:
  
  Use transaction code OBD2 to check the account group settings.
  Ensure that the account group is correctly configured and active.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or manage the supplier again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OAVN: Number Range Maintenance
  OBD2: Account Group Maintenance
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on number range configuration and account group settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to number ranges and account groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.