How To Fix MDG_BS_SUPPL_HARM018 - Creating Customizing for vendor account group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Creating Customizing for vendor account group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM018 - Creating Customizing for vendor account group &1 ?

  The SAP error message MDG_BS_SUPPL_HARM018 typically occurs in the context of SAP Master Data Governance (MDG) when there is an issue related to the configuration of vendor account groups. This error indicates that there is a problem with the customizing settings for the specified vendor account group.
  Cause:
  The error message MDG_BS_SUPPL_HARM018 can be caused by several factors, including:
  
  Missing Customizing Settings: The vendor account group specified in the error message may not have been properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor account group, such as missing required fields or incorrect data types.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the customizing settings for the vendor account group.
  Technical Issues: There could be underlying technical issues, such as problems with the database or system configuration.
  
  Solution:
  To resolve the error MDG_BS_SUPPL_HARM018, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant customizing settings for vendor account groups.
  Ensure that the account group specified in the error message is properly configured with all required fields and settings.
  
  
  
  Review Data Consistency:
  
  Check the data associated with the vendor account group for any inconsistencies or missing information.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Verify Authorizations:
  
  Ensure that the user attempting to create or modify the vendor account group has the necessary authorizations.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  If necessary, involve your technical team to investigate any potential underlying technical issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SE37 (Function Modules)
  SLG1 (Application Log)
  
  
  
  SAP Documentation: Refer to the official SAP documentation for Master Data Governance for detailed information on vendor account groups and their configuration.
  
  
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the MDG_BS_SUPPL_HARM018 error message.