How To Fix MDG_BS_SUPPL_HARM032 - Assignment of number range &1 is not unique (account group &2)

MDG_BS_SUPPL_HARM032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Assignment of number range &1 is not unique (account group &2)

What causes this issue?

The number range &v1& is assigned to multiple account groups.

System Response

The harmonization report
<DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> cannot use the vendor
account group &v2& to create the <ZK>Customer/Vendor Integration (CVI)
</> Customizing.

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

How to fix this error?

If you want to use the vendor account group, you have to create unique
number ranges for vendor accounts:
Check and correct the Customizing settings under <ZK>SAP Customizing
Implementation Guide</> -><ZK> Financial Accounting</> -> <ZK>Accounts
Receivable and Accounts Payable</> -> <ZK>Vendor Accounts </>->
<ZK>Master Data</> -> <ZK>Preparations for Creating Vendor Master Data
</> ->
<DS:SIMG.SIMG_CFMENUORFBXKN1>Create Number Ranges for Vendor Accounts
</> and
<DS:SIMG.SIMG_CFMENUORFBOBAS>Assign Number Ranges to Vendor Account
Groups</>.

Procedure for System Administrators

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_HARM032 - Assignment of number range &1 is not unique (account group &2) ?

  The SAP error message MDG_BS_SUPPL_HARM032 indicates that there is a conflict with the assignment of number ranges for a specific account group in the Master Data Governance (MDG) system. This error typically arises when the same number range is assigned to multiple account groups, which is not allowed in SAP.
  
  Cause:
  The error occurs due to the following reasons:
  
  Duplicate Number Range Assignment: The same number range has been assigned to more than one account group, which violates the uniqueness requirement in SAP.
  
  Configuration Issues: There may be a misconfiguration in the number range settings for the account groups in the MDG system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Assignments:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the account group.
  Check the assignments to ensure that each account group has a unique number range.
  
  
  
  Modify Assignments:
  
  If you find that the same number range is