How To Fix MDG_BS_SUPPL_HARM010 - Valid CVI grouping: BP grouping is &1, and vendor account group is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Valid CVI grouping: BP grouping is &1, and vendor account group is &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM010 - Valid CVI grouping: BP grouping is &1, and vendor account group is &2 ?

  The SAP error message MDG_BS_SUPPL_HARM010 typically occurs in the context of Master Data Governance (MDG) when there is a mismatch or inconsistency between the Business Partner (BP) grouping and the vendor account group during the creation or maintenance of vendor master data.
  
  Cause:
  The error message indicates that the system has detected an inconsistency between the specified Business Partner grouping and the vendor account group. This can happen due to several reasons:
  
  
  
  Configuration Issues: The Business Partner grouping and vendor account group may not be properly configured to work together. Each vendor account group is associated with specific Business Partner groupings, and if they do not match, this error will occur.
  
  
  Data Inconsistency: There may be existing data in the system that does not conform to the expected configuration, leading to this error when trying to create or modify vendor data.
  
  
  Missing Assignments: The necessary assignments between Business Partner groupings and vendor account groups may