How To Fix MDG_BS_SUPPL_HARM027 - Starting to process the vendor account group selection


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the vendor account group.

    3. Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or incomplete entries in the vendor master data.

    4. 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.

    5. System Bugs: There may be bugs or issues in the specific version of SAP MDG being used.

    Solutions:

    1. Check Configuration: Verify the configuration of the vendor account groups in the MDG settings. Ensure that all necessary fields and settings are correctly defined.

    2. Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform actions related to vendor account groups.

    3. Data Validation: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    4. Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring. This can help pinpoint the exact cause.

    5. Consult Documentation: Review SAP documentation or notes related to this specific error message. There may be known issues or patches available.

    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
    • MDG Configuration Guides: Refer to the MDG configuration guides for best practices and detailed steps on setting up vendor account groups.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the error message MDG_BS_SUPPL_HARM027.

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