Message type: E = Error
Message class: MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues
Message number: 010
Message text: No unique business partner group assigned to account group &1 (&2)
The vendor like UI requires a unique assignment of vendor account groups
to business partner groups. This is not the case for the chosen account
group. The Customer/Vendor Integration (CVI) Customizing is not correct.
A correct, unique business partner group cannot be found. This prevents
the creation of the vendor.
Check your CVI Customizing in the IMG activity
<DS:SIMG.V_TBC001>Define Number Assignment fir Direction BP to Vendor
</>.
Ensure that the chosen account group is visible only once in the
customizing table as there must be a 1:1 relationship between the
business partner group and the vendor account group.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message MDG_BS_SUPPL_BOLUI010 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 MDG 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. Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from determining the correct business partner group for the account
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