Message type: E = Error
Message class: MDG_BS_SUPPL_HARM - MDG: messages for harmonization report
Message number: 045
Message text: CVI grouping defined for vendor account group &1 and BP grouping &2
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MDG_BS_SUPPL_HARM045
- CVI grouping defined for vendor account group &1 and BP grouping &2 ?The SAP error message MDG_BS_SUPPL_HARM045 indicates that there is an issue with the configuration of the Customer-Vendor Integration (CVI) settings in the context of Master Data Governance (MDG) for suppliers. Specifically, it points out that the CVI grouping defined for a vendor account group and a business partner (BP) grouping is not aligned or is missing.
Cause: The error typically arises due to one of the following reasons: Mismatch in Grouping: The vendor account group and the business partner grouping are not properly mapped in the CVI settings.
Configuration Issues: The necessary configuration for the CVI settings may not have been completed or may be incorrect. Missing Entries: There may be missing entries in the customizing settings for the vendor account group or the business partner grouping.
Solution: To resolve this error, you can follow these steps: Check CVI Customizing: Go to the transaction code SPRO and navigate to the following path:SAP Customizing Implementation Guide -> Master Data Governance
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