How To Fix MDG_BS_SUPPL_BOLUI010 - No unique business partner group assigned to account group &1 (&2)

SAP Error Message - Details

• 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)

What causes this issue?

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.

System Response

A correct, unique business partner group cannot be found. This prevents
the creation of the vendor.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI010 - No unique business partner group assigned to account group &1 (&2) ?

  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 group.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Navigate to the relevant account group settings.
  Ensure that a unique business partner group is assigned to the account group in question.
  
  
  
  Assign Business Partner Group:
  
  If no business partner group is assigned, you will need to assign one. This can typically be done in the configuration settings for business partners.
  Use transaction code SPRO to access the configuration menu.
  Navigate to Master Data Governance > Business Partner > Basic Settings > Define Account Groups.
  Here, you can assign a business partner group to the relevant account group.
  
  
  
  Check for Duplicates:
  
  Ensure that there are no duplicate assignments of business partner groups to account groups, as this can also lead to confusion in the system.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to create or modify the business partner again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct business partner group to assign, consult your organization's documentation or reach out to your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Business Partner Groups: These are used to categorize business partners based on certain criteria, such as customer, vendor, or other classifications.
  Account Groups: These define the attributes of business partners and control the data that is required when creating or maintaining a business partner.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully manage your business partner data in SAP MDG.