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

SAP Error Message - Details

• 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

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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 group.
  If the role is missing, you need to assign it to the relevant vendor account group.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Master Data Governance > Business Partner > Define Roles for Business Partner.
  Ensure that the roles for the vendor account group are correctly defined and that the necessary settings are in place.
  
  
  
  Check Vendor Account Group:
  
  Verify that the vendor account group is correctly set up in the system.
  Ensure that it is linked to the appropriate Business Partner roles.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the vendor and Business Partner data to identify any discrepancies.
  Use transaction codes like BP or MK03 (Display Vendor) to review the vendor data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to MDG and Business Partner roles for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: BP, SPRO, MK03
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Business Partner Roles: Familiarize yourself with the different roles available for Business Partners and their relevance to vendor account groups.
  Master Data Governance: Understanding the principles of MDG can help in troubleshooting and configuring the system correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.