How To Fix MDG_BS_SUPPL_HARM002 - Customize CVI grouping for the BP to vendor direction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM002 - Customize CVI grouping for the BP to vendor direction ?

  The SAP error message MDG_BS_SUPPL_HARM002 typically occurs in the context of SAP Master Data Governance (MDG) when there is an issue with the Customizing settings for the Customer-Vendor Integration (CVI) in the direction of Business Partner (BP) to Vendor. This error indicates that the system requires specific configuration to properly handle the mapping and grouping of Business Partner data when it is being converted or transferred to vendor data.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Settings: The necessary configuration for the CVI grouping for the Business Partner to Vendor direction is not set up in the system.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from correctly mapping Business Partner data to Vendor data.
  Incorrect Grouping: The grouping settings for the Business Partner and Vendor may not align, leading to issues during the integration process.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Master Data Governance > General Settings > Customer-Vendor Integration > Define Grouping for Business Partner and Vendor.
  Ensure that the grouping for the Business Partner to Vendor direction is correctly defined. You may need to create or adjust the grouping settings to ensure they align with your business requirements.
  
  
  
  Review Data Consistency:
  
  Check the Business Partner data for any inconsistencies or missing information that could affect the mapping to Vendor data.
  Use transaction BP to review the Business Partner details and ensure all required fields are filled out correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary adjustments, test the configuration by attempting to create or change a Business Partner and see if the error persists.
  You can also use transaction MDG_BS to simulate the data transfer and check for any further issues.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant SAP Notes for additional guidance on configuring CVI settings and troubleshooting related issues.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or consulting with an SAP expert who specializes in MDG and CVI.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a key component in SAP that allows for the integration of customer and vendor data into a unified Business Partner model.
  Business Partner (BP): In SAP, the Business Partner is a central master data object that can represent customers, vendors, or other entities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, SPRO, and MDG_BS for managing Business Partner and vendor data.
  
  By following these steps, you should be able to resolve the MDG_BS_SUPPL_HARM002 error and ensure proper configuration for the Business Partner to Vendor integration.