How To Fix MDG_BS_SUPPL_HARM005 - No number range assigned to BP grouping &1; check Customizing settings

MDG_BS_SUPPL_HARM005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: No number range assigned to BP grouping &1; check Customizing settings

What causes this issue?

The Customizing settings for the business partner grouping are
incomplete.

System Response

The harmonization report
<DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> cannot check the
Customer/Vendor Integration (CVI) customizing that is related to the
business partner grouping.
The Vendor UI cannot use the related business partner grouping.

How to fix this error?

Check and correct the Customizing settings for business partner
groupings under <ZK>SAP Customizing Implementation Guide</> -> <ZK>
Cross-Application Components </>-> <ZK>SAP Business Partner</> ->
<ZK>Business Partner</> -> <ZK>Basic Settings</> -> <ZK>Number Ranges
and Groupings </>->
<DS:SIMG._CABP_V_TB001>Define Groupings and Assign Number Ranges</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MDG_BS_SUPPL_HARM005 - Details

• The SAP error message MDG_BS_SUPPL_HARM005 indicates that there is no number range assigned to the Business Partner (BP) grouping specified in the error message. This typically occurs in the context of Master Data Governance (MDG) for Supplier data, where the system requires a valid number range to create or manage business partners.
  
  Cause:
  The error is caused by the absence of a defined number range for the specified Business Partner grouping in the system's configuration. This can happen if:
  
  The number range has not been set up in the Customizing settings.
  The number range has been deleted or is inactive.
  The Business Partner grouping is incorrectly configured or does not match any existing number range.
  
  
  Solution:
  To resolve this error, you need to ensure that a valid number range is assigned to the specified Business Partner grouping. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter the transaction code