How To Fix MDG_BS_SUPPL_CHECK022 - CVI Customizing does not allow to create a supplier for BP grouping &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data

• Message number: 022

• Message text: CVI Customizing does not allow to create a supplier for BP grouping &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK022 - CVI Customizing does not allow to create a supplier for BP grouping &1 ?

  The SAP error message MDG_BS_SUPPL_CHECK022 indicates that there is a configuration issue in the Customizing settings related to the Business Partner (BP) grouping for suppliers. This error typically occurs when you attempt to create a supplier in SAP Master Data Governance (MDG) but the system does not allow it due to the current configuration settings.
  Cause:
  The error is caused by the following reasons:
  
  Incorrect Customizing Settings: The Business Partner grouping specified in the error message is not allowed for supplier creation in the current configuration.
  Missing or Incomplete Configuration: The necessary settings for the Business Partner role related to suppliers may not be properly defined in the system.
  Role Assignment Issues: The Business Partner role for suppliers may not be assigned correctly or is missing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Master Data Governance -> Master Data Governance for Supplier -> Define Business Partner Roles
  
  Ensure that the Business Partner grouping you are trying to use is correctly configured to allow supplier creation.
  
  
  
  Review Business Partner Grouping:
  
  Check the specific Business Partner grouping mentioned in the error message (&1). Make sure that it is set up to allow the creation of suppliers.
  You may need to adjust the settings for the Business Partner grouping to include the necessary roles for suppliers.
  
  
  
  Role Assignment:
  
  Verify that the appropriate Business Partner roles (e.g., Supplier role) are assigned to the Business Partner grouping.
  Ensure that the roles are active and correctly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to create the supplier again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to the SAP documentation or consult with your SAP Basis or MDG consultant for guidance.
  
  
  
  Related Information:
  
  Business Partner Concept: Understand the Business Partner concept in SAP, which integrates various roles (like customer, supplier) into a single entity.
  MDG Configuration: Familiarize yourself with the MDG configuration settings, especially those related to supplier management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring Business Partner settings.
  
  By following these steps, you should be able to resolve the error and successfully create a supplier in SAP MDG.