How To Fix MDG_BS_SUPPL_HARM031 - Selection of vendor account groups is invalid

MDG_BS_SUPPL_HARM031 - Overview

• Message type: E = Error

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

• Message number: 031

• Message text: Selection of vendor account groups is invalid

What causes this issue?

The checks that are performed during the preparation of the selected
vendor account groups to create the <ZK>Customer/Vendor Integration
(CVI) </>Customizing have deleted your selection of account groups.

System Response

The harmonization report
<DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> will not create any CVI
Customizing for account groups.

How to fix this error?

Check the messages in the report log.
Identify and resolve the issues related to the selected vendor account
groups.
Restart the report.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM031 - Selection of vendor account groups is invalid ?

  The SAP error message MDG_BS_SUPPL_HARM031 indicates that there is an issue with the selection of vendor account groups in the Master Data Governance (MDG) system. This error typically arises when the account group specified for a vendor does not meet the criteria defined in the system or is not valid for the operation being performed.
  
  Cause:
  
  Invalid Account Group: The account group specified for the vendor may not exist or may not be valid for the type of vendor being created or modified.
  
  Configuration Issues: The account group may not be properly configured in the system, or it may not be assigned to the relevant company code or purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified account group.
  Data Consistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  
  
  Solution:
  
  Check Account Group: Verify that the account group