Message type: E = Error
Message class: MDG_FICA_BOLUI - MDG Contract Account: General Messages
Message number: 014
Message text: Bank account: determination of business partner not possible.
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The SAP error message MDG_FICA_BOLUI014 indicates that there is an issue with the determination of a business partner for a bank account in the context of SAP Master Data Governance (MDG) for Financial Accounting (FI) and Customer/Vendor Integration (CVI). This error typically arises when the system is unable to find or link a business partner to the specified bank account. Causes: Missing Business Partner: The business partner associated with the bank account may not exist in the system. Incorrect Configuration: There may be configuration issues in the business partner settings or in the bank account settings. Data Inconsistencies: There could be inconsistencies in the data, such as incorrect or incomplete entries in the business partner or bank account master data. Authorization Issues: The user may not have the necessary authorizations to access the business partner data. Integration Issues: If the system is integrated with other systems (like CRM or other SAP modules), there may be issues
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