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Set BP Role Category for Direction BP to Vendor?

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Hi MDG Experts,

We are setting up MDG-S and have implemented the Vendor UI. But, we have a Fatal Error, CVI role customizing for direction BP to vendor is not unique (as below). I have located the screens to Set BP Role Category for Direction BP to Vendor, but would welcome any guidance as to what to add or change in order to correct this problem.

Thanks!

Matt

 

CVI role Customizing for direction BP to vendor is not
unique

Message
no. MDG_BS_SUPPL_HARM020

 

Diagnosis

 

The Vendor
UI requires a unique Customizing for business partner roles in the direction BP
to Vendor. The Customizing only must contain a single entry.

 

 

System Response

 

 

The harmonization report MDG_BS_SUPPL_HARM cannot decide
which role you want to use.

 

 

The Vendor
UI displays an error message preventing the creation of vendors.

 

 

Procedure

 

 

Check and correct the Customizing settings for the business
partner number range under
SAP
Customizing Implementation Guide
-> Cross-Application Components -> Master
Data Synchronization
-> Customer/Vendor Integration -> Business
Partner Settings
-> Set
BP Role Category for Direction BP to Vendor
.


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