How To Fix MDG_BS_ECC_SUPPLIER018 - Supplier &1: business partner grouping missing in service message

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 018

• Message text: Supplier &1: business partner grouping missing in service message

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER018 - Supplier &1: business partner grouping missing in service message ?

  The SAP error message MDG_BS_ECC_SUPPLIER018 indicates that there is a missing business partner grouping for a supplier in the service message. This error typically occurs in the context of SAP Master Data Governance (MDG) when trying to create or update a supplier business partner.
  Cause:
  The error is caused by the absence of a valid business partner grouping for the supplier being processed. Business partner groupings are essential for categorizing business partners and determining how they are managed within the system. If the grouping is not defined or is incorrectly configured, the system cannot proceed with the operation.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Grouping Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Check the configuration of the business partner groupings. Ensure that the grouping you are trying to use for the supplier exists and is correctly set up.
  
  
  
  Assign Business Partner Grouping:
  
  If the grouping is missing, you may need to create a new business partner grouping or assign an existing one to the supplier.
  You can do this by navigating to the relevant configuration settings in the SAP system (usually found under the IMG settings for Master Data Governance).
  
  
  
  Review the Service Message:
  
  Check the service message that triggered the error. Ensure that the data being sent includes the correct business partner grouping.
  If you are using an interface or middleware, verify that the data mapping is correct and that the business partner grouping is being passed correctly.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the process again to see if the error persists. 
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or how to proceed, refer to the SAP documentation or consult with your SAP Basis or MDG team for further assistance.
  
  
  
  Related Information:
  
  Business Partner Role: Ensure that the business partner has the appropriate roles assigned that correspond to the business partner grouping.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and MDG for Master Data Governance processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on business partner groupings.
  
  By following these steps, you should be able to resolve the error and ensure that the supplier business partner is correctly configured in the system.