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

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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 not have been set up in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Business Partner and vendor account groups in the SAP system.
  Ensure that the Business Partner grouping is correctly assigned to the vendor account group in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the existing vendor master data to ensure that the Business Partner grouping and vendor account group are consistent.
  If there are inconsistencies, you may need to correct the data.
  
  
  
  Adjust Assignments:
  
  If necessary, adjust the assignments in the configuration to ensure that the Business Partner grouping is valid for the vendor account group you are trying to use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring Business Partner and vendor account groups.
  
  
  
  Testing:
  
  After making the necessary changes, test the creation or modification of vendor master data again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or SPRO (SAP Project Reference Object) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MDG_BS_SUPPL_HARM010 error message.