Message type: E = Error
Message class: MDG_BS_SUPPL_HARM - MDG: messages for harmonization report
Message number: 027
Message text: Starting to process the vendor account group selection
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MDG_BS_SUPPL_HARM027
- Starting to process the vendor account group selection ?The SAP error message MDG_BS_SUPPL_HARM027 typically occurs in the context of Master Data Governance (MDG) for Supplier data. This error is related to the vendor account group selection process, and it can arise due to various reasons. Below are some common causes, potential solutions, and related information for this error: Causes: Missing Configuration: The vendor account group may not be properly configured in the system. This can include missing settings in the vendor master data or in the MDG configuration. Authorization Issues: The user may not have the necessary authorizations to access or modify the vendor account group. Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or incomplete entries in the vendor master data. Custom Logic: If there are custom enhancements or logic implemented in the MDG process, they may be causing the error due to unexpected data or conditions. System Bugs: There may be bugs or issues in the
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MDG_BS_SUPPL_HARM026
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MDG_BS_SUPPL_HARM025
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MDG_BS_SUPPL_HARM028
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MDG_BS_SUPPL_HARM029
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