How To Fix MDG_BS_SUPPL_HARM039 - CVI role &1 defined for vendor account group &2 (direction vendor to BP)

MDG_BS_SUPPL_HARM039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: CVI role &1 defined for vendor account group &2 (direction vendor to BP)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_HARM039 - CVI role &1 defined for vendor account group &2 (direction vendor to BP) ?

  The SAP error message MDG_BS_SUPPL_HARM039 typically occurs in the context of Master Data Governance (MDG) when there is an issue related to the configuration of roles for Business Partners (BP) and vendor account groups. This error indicates that a specific role defined for a vendor account group is not correctly set up or is missing.
  
  Cause:
  
  Missing Role Assignment: The role specified in the error message (&1) is not assigned to the vendor account group (&2) in the Business Partner configuration.
  Incorrect Configuration: The configuration for the Business Partner roles or the vendor account group may not be properly defined in the system.
  Data Inconsistency: There may be inconsistencies in the data between the vendor master data and the Business Partner data.
  
  
  Solution:
  
  
  Check Role Assignment:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Navigate to the role management section and check if the role specified in the error message is assigned to the vendor account