How To Fix MDG_BS_SUPPL_BOLUI029 - No partner schema assigned to account group &1

MDG_BS_SUPPL_BOLUI029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: No partner schema assigned to account group &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You cannot create partner functions for account group &v1&.

How to fix this error?

A partner schema is mandatory if you want to create partner functions
for the current account group. Note that there are several assignments
required depending on the type of partner function you want to maintain:
Common partner functions for purchasing organizations
Partner functions for sub-ranges of purchasing organizations
Partner functions for plants of purchasing organizations
Check the Customizing settings for the current account group under
<ZK>Materials Management</> -> <ZK>Purchasing </>-><ZK> Partner
Determination</> -> <ZK>Partner Settings in Vendor Master Record</> ->
<DS:SIMG.SIMG_CFMENUOLMEOMZ5>Assign Partner Schemas to Account Groups
</>.

Procedure for System Administrators

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_BOLUI029 - No partner schema assigned to account group &1 ?

  The SAP error message MDG_BS_SUPPL_BOLUI029 indicates that there is no partner schema assigned to the specified account group in the Master Data Governance (MDG) system. This error typically occurs when you are trying to create or modify a business partner (BP) and the system cannot find the necessary partner schema for the account group you are working with.
  
  Cause:
  
  Missing Partner Schema: The account group specified does not have a partner schema assigned in the system.
  
  Configuration Issues: The configuration for the business partner roles and partner schemas may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from recognizing the partner schema.
  
  
  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 partner schema is assigned to the account group in question.
  
  
  
  Assign Partner Schema:
  
  If