How To Fix MDG_BS_SUPPL_BOLUI011 - No unique account group assigned to business partner group &1 (&2)

MDG_BS_SUPPL_BOLUI011 - Overview

• Message type: E = Error

• Message class: MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues

• Message number: 011

• Message text: No unique account group assigned to business partner group &1 (&2)

What causes this issue?

The vendor like UI requires a unique assignment of business partner
groups to vendor account groups. This is not the case for the chosen
business partner group. The Customer/Vendor Integration (CVI)
customizing is not correct.

System Response

A correct, unique vendor account group cannot be found. This prevents
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 business partner 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.

MDG_BS_SUPPL_BOLUI011 - Details

• The SAP error message MDG_BS_SUPPL_BOLUI011 indicates that there is no unique account group assigned to a specific business partner group in the Master Data Governance (MDG) system. This error typically arises when you are trying to create or modify a business partner and the system cannot determine which account group should be used for the specified business partner group.
  
  Cause:
  
  Missing Configuration: The account group for the specified business partner group is not configured in the system.
  Multiple Account Groups: There may be multiple account groups assigned to the business partner group, leading to ambiguity.
  Incorrect Business Partner Group: The business partner group specified may not be correctly set up or may not exist in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Group Configuration:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Navigate to the relevant business partner group and check its configuration.
  Ensure that there is a unique account