How To Fix MDG_BS_SUPPL_BOLUI030 - No details determined for account group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: No details determined for account group &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI030 - No details determined for account group &1 ?

  The SAP error message MDG_BS_SUPPL_BOLUI030 indicates that there are no details available for the specified account group in the Master Data Governance (MDG) system. This error typically occurs when trying to create or manage supplier data in the MDG application, and it suggests that the system cannot find the necessary configuration or data related to the specified account group.
  Causes:
  
  Missing Configuration: The account group specified may not be properly configured in the system. This could be due to missing settings in the customizing or configuration tables.
  Data Inconsistency: There may be inconsistencies in the data related to the account group, such as missing entries in the relevant master data tables.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the data for the specified account group.
  Incorrect Account Group: The account group specified in the transaction may be incorrect or not valid for the operation being performed.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for the account group in the MDG application.
  Ensure that the account group is defined and has all necessary settings (e.g., field status, number ranges).
  
  
  
  Verify Data:
  
  Check the relevant master data tables (e.g., LFA1 for vendor master data) to ensure that there are entries for the specified account group.
  Use transaction codes like SE11 or SE16 to view the data in the tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage the data for the specified account group.
  Check the user roles and profiles in transaction PFCG.
  
  
  
  Correct Account Group:
  
  Verify that the account group being used is correct and valid for the operation. If necessary, consult with the business process owner or data steward to confirm the correct account group.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  PFCG (Role Maintenance)
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  
  MDG Configuration: Familiarize yourself with the MDG configuration guides and best practices to ensure that all necessary settings are in place for managing supplier data.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in MDG.