Message type: E = Error
Message class: MDG_BS_SUPPL_HARM - MDG: messages for harmonization report
Message number: 017
Message text: Changed number range of vendor account group &1 to &2
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.
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.
MDG_BS_SUPPL_HARM017
- Changed number range of vendor account group &1 to &2 ?The SAP error message MDG_BS_SUPPL_HARM017 indicates that there has been a change in the number range for a vendor account group in the Master Data Governance (MDG) system. This typically occurs when the number range assigned to a vendor account group is modified, which can lead to inconsistencies or conflicts in the data.
Cause: Change in Number Range: The number range for the vendor account group has been altered, which may not align with existing data or configurations.
Configuration Issues: The change might not have been properly configured in the system, leading to conflicts with existing vendor records. Data Migration or Updates: If data migration or updates are being performed, this error can occur if the number range is not correctly set up for the new or existing data.
Solution: Review Number Range Configuration: Go to the transaction code SNRO (Number Range Objects) and check the configuration for the vendor account group. Ensure that the number range is
Get instant SAP help. Sign up for our Free Essentials Plan.
MDG_BS_SUPPL_HARM016
Number range &1 changed for object &2; range: &3, numbering: &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_SUPPL_HARM015
Number range &1 defined for object &2; range: &3, numbering: &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_SUPPL_HARM018
Creating Customizing for vendor account group &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_SUPPL_HARM019
CVI grouping Customizing for direction BP to vendor is not unique
What causes this issue? The vendor account group &v1& is assigned to several business partner groupings in the <ZK>Customer/Vendor Inte...
Click on this link to search all SAP messages.