How To Fix MDG_BS_SUPPL_HARM041 - Failed to determine number range ID; check Customizing


MDG_BS_SUPPL_HARM041 - Overview

  • Message type: E = Error

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

  • Message number: 041

  • Message text: Failed to determine number range ID; check Customizing

  • Show details Hide details
  • What causes this issue?

    The harmonization report
    <DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> is unable to determine a
    new ID for a number range.

    System Response

    The harmonization report cannot create a new number range.

    How to fix this error?

    Check and correct the <ZK>Customer/Vendor Integration (CVI)</>
    Customizing settings.

    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_HARM041 - Failed to determine number range ID; check Customizing ?
    The SAP error message MDG_BS_SUPPL_HARM041 indicates that the system failed to determine a number range ID during a process related to Master Data Governance (MDG) for suppliers. This typically occurs when the system is unable to find a valid number range for creating or managing supplier data.
    
    Cause: Missing Number Range Configuration: The most common cause is that the number range for the relevant object (e.g., supplier) has not been defined or is not properly configured in the system. Incorrect Customizing Settings: The customizing settings for the number range might be incorrect or incomplete. Authorization Issues: There may be authorization issues preventing the system from accessing the number range. Client-Specific Settings: The number range might be defined in a different client or not activated for the current client.
    Solution: To resolve the error, follow these steps: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Look for the relevant number range object associated with suppliers (e.g.,

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