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How To Fix MDG_BS_SUPPL_HARM026 - Problema de asignación números: IC externo (&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: 026

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

  • Show details Hide details
  • ¿Qué causa este problema?

    You can assign the BP grouping &v1& to the vendor account group &v2& for
    the Vendor UI.
    The BP grouping and vendor account group refer to an external number
    assignment. The <DS:DE.BC_SAMENUMBER>Same Numbers</> flag shall be set.
    The issue occurs in the number range Customizing as the number range
    intervals of vendor and business partner do not match.

    Respuesta del sistema

    The harmonization report
    <DS:RE.MDG_BS_SUPPL_HARM>MDG_BS_SUPPL_HARM</> issues an error for these
    Customizing settings.
    Using these Customizing 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
    </>.

    Procedimiento para Administradoras de Sistemas

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


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


Smart SAP Assistant

  • ¿Cuál es la causa y la solución del error de SAP MDG_BS_SUPPL_HARM026 - Problema de asignación números: IC externo (&1) y acreedor externo (&2) ?




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