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

MDG_BS_SUPPL_HARM002 - Overview

• 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

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_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