How To Fix MDG_BS_SUPPL_BOLUI032 - No partner schema for purchasing orgs. assigned to account group &1

MDG_BS_SUPPL_BOLUI032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: No partner schema for purchasing orgs. assigned to account group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI032 - No partner schema for purchasing orgs. assigned to account group &1 ?

  The SAP error message MDG_BS_SUPPL_BOLUI032 indicates that there is no partner schema assigned for the purchasing organizations associated with a specific account group. This error typically occurs in the context of Master Data Governance (MDG) for Supplier data, particularly when trying to create or maintain supplier records.
  
  Cause:
  
  Missing Partner Schema: The primary cause of this error is that the partner schema has not been defined or assigned for the purchasing organization linked to the account group in question.
  
  Configuration Issues: There may be configuration issues in the system where the partner schema is not properly set up for the relevant purchasing organizations.
  Account Group Settings: The account group may not have the necessary settings to link to a partner schema.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Partner Schema Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics > Material Management > Purchasing > Partner Determination > Define Partner Schema.
  Ensure