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SAP uses BP to create supplier error report You cannot create a vendor with grouping G001. In view of this problem, this article introduces the corresponding analysis and solution in detail, hoping to help more partners who want to solve this problem to find a more simple and easy way.

SAP S4HANA uses BP to create supplier error reports-You cannot create a vendor with grouping G001-Countermeasures

In the morning, I received an urgent question from a user in the customer's finance department, saying that the vendor who created the custom role ZGM001 using BP on the SAP system was unsuccessful. The error is as follows:

It is said that it is urgent and should be done as soon as possible. And it is said that there is no problem in creating a supplier on the Quality system, but now an error has been reported on the Production system. So what's the problem?

The author does not dare to slack off, hurry up to analyze and check.

1) double-click the error message to try to find the detailed description text, only to find the following two lines:

You cannot create a vendor with grouping G001.

Message no. FSBP_ECC005

This error message is really simple and rude, short and concise! But it is not friendly, do not see any helpful and useful information.

2) check the configuration of the vendor account group

There is an account group G001.

3) check the Business partner account group again

Account group G001 also exists, as shown in the following figure:

4), after investigation, it is found that the configuration is missing in the following places

The previous configuration is shown below:

There is no mapping configuration associated with G001 account group.

So the author adds a configuration entry to this configuration item to associate vendor accounting group G001 with BP accounting group G001.

5), execute the BP transaction code again in an attempt to create a vendor

No more wrong reports, problem solved!

This is the answer to the question about how SAP uses BP to create supplier error report You cannot create a vendor with grouping G001. I hope the above content can be of some help to you. If you still have a lot of doubts to be solved, you can follow the industry information channel for more related knowledge.

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