How To Fix MDG_BS_SUPPL_HARM000 - Error: BP grouping &1 and vendor account group &2

MDG_BS_SUPPL_HARM000 - Overview

• Message type: E = Error

• Message class: MDG_BS_SUPPL_HARM - MDG: messages for harmonization report

• Message number: 000

• Message text: Error: BP grouping &1 and vendor account group &2

Self-Explanatory Message

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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_HARM000 - Error: BP grouping &1 and vendor account group &2 ?

  The SAP error message MDG_BS_SUPPL_HARM000 typically occurs in the context of Master Data Governance (MDG) for Supplier data. This error indicates that there is a mismatch or inconsistency between the Business Partner (BP) grouping and the vendor account group specified in the system.
  
  Cause:
  The error message BP grouping &1 and vendor account group &2 suggests that the Business Partner grouping (represented by &1) does not align with the vendor account group (represented by &2). This can happen due to several reasons:
  
  
  Configuration Issues: The Business Partner grouping may not be correctly configured to allow the specified vendor account group.
  Data Inconsistencies: There may be existing data in the system that does not conform to the expected relationships between BP groupings and vendor account groups.
  Missing Assignments: The necessary assignments between the BP grouping and vendor account group may not have been set up in the system.
  
  
  Solution:
  To resolve the error, you can take the following