How To Fix MDG_BS_SUPPL_HARM007 - Number range (&1) Customizing of vendor account group (&2) is incomplete

MDG_BS_SUPPL_HARM007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Number range (&1) Customizing of vendor account group (&2) is incomplete

What causes this issue?

The values for the number range limits <ZK>From </>and <ZK>To </>are
not defined.

System Response

The harmonization report
<DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> cannot use the account
group to check the <ZK>Customer/Vendor Integration (CVI)</> Customizing
or to create new Customizing.
The Vendor UI cannot use the vendor account group.

How to fix this error?

Check and correct the Customizing settings under <ZK>SAP Customizing
Implementation Guide</> -> <ZK>Financial Accounting</> -> <ZK>Accounts
Receivable and Accounts Payable</> -> <ZK>Vendor Accounts</> ->
<ZK>Master Data</> -> <ZK>Preparations for Creating Vendor Master Data
</>->
<DS:SIMG.SIMG_CFMENUORFBXKN1>Create Number Ranges for Vendor Accounts
</>.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM007 - Number range (&1) Customizing of vendor account group (&2) is incomplete ?

  The SAP error message MDG_BS_SUPPL_HARM007 indicates that there is an issue with the number range configuration for a specific vendor account group in the Master Data Governance (MDG) module. This error typically arises when the number range for the vendor account group is not properly defined or is incomplete in the system.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Incomplete Number Range Configuration: The number range for the specified vendor account group has not been fully set up in the system.
  Missing Number Range Object: The number range object associated with the vendor account group may not be defined or activated.
  Incorrect Assignment: The vendor account group may not be correctly assigned to the number range object.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object associated with vendor accounts (usually E1LFA1 for vendors).
  Ensure that the