How To Fix MDG_BS_SUPPL_HARM036 - BP group &1 defined with number range &2 and text "&3"


MDG_BS_SUPPL_HARM036 - Overview

  • Message type: E = Error

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

  • Message number: 036

  • Message text: BP group &1 defined with number range &2 and text "&3"

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM036 - BP group &1 defined with number range &2 and text "&3" ?
    The SAP error message MDG_BS_SUPPL_HARM036 typically occurs in the context of Master Data Governance (MDG) when dealing with Business Partner (BP) data. This error indicates that there is an issue with the Business Partner group configuration, specifically related to the number range and text associated with that group.
    
    Cause: The error message can be triggered by several factors, including: Incorrect Number Range Assignment: The Business Partner group specified in the error message may not have a valid number range assigned to it. This can happen if the number range is not defined or is incorrectly configured. Missing Text Description: The text description for the Business Partner group may be missing or not properly maintained in the system.
    Configuration Issues: There may be issues in the configuration of the Business Partner groups in the MDG system, such as inconsistencies or missing entries.
    Solution: To resolve the error, you can follow these steps: Check Number Range Configuration: Go to the transaction

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