How To Fix MDG_BS_SUPPL_HARM025 - Problema de asignación números: IC interno (&1) y acreedor externo (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Problema de asignación números: IC interno (&1) y acreedor externo (&2)

¿Qué causa este problema?

The assignment of BP grouping &v1& to vendor account group &v2& is
usable for the Vendor UI.
The BP grouping refers to an internal number assignment. The vendor
account group refers to an external number assignment. The
<DS:DE.BC_SAMENUMBER>Same Numbers</> flag shall be set.
The issue occurs in the number range Customizing. The number range
interval of the vendor does not match the number range interval of the
business partner.

Respuesta del sistema

The harmonization report
<DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> issues an error for these
settings.
Using these settings in the Vendor UI can lead to data inconsistencies.

¿Cómo arreglar este error?

The number range for the vendor account group has to be part of the
number range for the BP grouping.
Check and correct the number range Customizing settings for the BP
grouping under <ZK>SAP Customizing Implementation Guide</> ->
<ZK>Cross-Application Components</> -> <ZK>SAP Business Partner</> ->
<ZK>Business Partner</> -> <ZK>Basic Settings </>-> <ZK>Number Ranges
and Groupings</> -> <DS:SIMG._CABP_BUCF>Define Number Ranges</>.
Check and correct the number range Customizing settings for the vendor
account group under <ZK>SAP Customizing Implementation Guide </>->
<ZK>Financial Accounting</> -> <ZK>Accounts Receivable and Accounts
Payable</> -> <ZK>Vendor Accounts</> -> <ZK>Master Data</> ->
<ZK>Preparations for Creating Vendor Master Data</> ->
<DS:SIMG.SIMG_CFMENUORFBXKN1>Create Number Ranges for Vendor Accounts
</>.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.