How To Fix MDG_BS_SUPPL_HARM001 - Customize CVI role for the BP to vendor direction

MDG_BS_SUPPL_HARM001 - Overview

• Message type: E = Error

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

• Message number: 001

• Message text: Customize CVI role for the BP to vendor direction

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM001 - Customize CVI role for the BP to vendor direction ?

  The SAP error message MDG_BS_SUPPL_HARM001 typically indicates an issue related to the Customizing of the Customer-Vendor Integration (CVI) role for Business Partners (BP) in the context of vendor data management in SAP Master Data Governance (MDG). This error often arises when there are inconsistencies or misconfigurations in the settings that link Business Partners to vendor roles.
  
  Cause:
  
  Missing Customizing Settings: The error may occur if the necessary customizing settings for the CVI role are not properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data between the Business Partner and the vendor master data.
  Role Assignment Issues: The Business Partner may not have the appropriate roles assigned that are required for vendor integration.
  Missing or Incorrect Mapping: The mapping between Business Partner roles and vendor roles may not be correctly defined.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO and navigate to the following