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CVI Customizing does not allow to create a supplier for BP grouping &1

Former Member
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Hi Gurus,

We have created the new change request type in MDG-S and then we try to create a change request in MDGS portal we are receiving the below two errors.

CVI Customizing does not allow to create a supplier for BP grouping  TR01  --MDG_BS_SUPPL_CHECK022

We have created the change request type for MALT but the error is pointing to TR01. Based on that we have verified the BP Role assignment for the MALT and it is assigned to BP Role : ZVN00. Also there is no mapping between account group MALT to grouping Code TR01. Please check the below screen print and suggest me how to fix this issue.

Your help will be greately apperciated.

Regards,

Sada

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Shankar,

Thanks for the update.

All the above mention settings are maintained already and it is working fine for other change request types. This issue is  happening only for this new change request.

May be I am missing something while creating the CR. Please check  and suggest me.

Regards,

Sada

Former Member
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We have analyzed and found that the error is occurred from our internal UI program. Now we have added the CR type in this program and resolved the issue.

Thanks for the support.

Regards,

Sada

former_member206605
Active Contributor
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Hello Sadasivam

Can you please share more details on this? What exactly you did?

Kiran

michael_theis
Active Contributor
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Locked due to the fact that this thread is more than one year old. In case of new questions, open a new thread.

Answers (1)

Answers (1)

former_member188878
Active Contributor
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Dear Sada,

you have to check

The settings to be maintained are(When BP to Vendor):

1. Set BP Role Category for Direction BP to Vendor: Here you can maintain the BP roles which you want to assign to vendor.

2. Define Number Assignment for Direction BP to Vendor: You can create a grouping and assign the account group to create vendor


refer to the below links:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70e2b3a7-88e4-2f10-3bb8-9ba64fe99...

https://help.sap.com/saphelp_crm60/helpdata/en/72/1298956c744f4399fe372367646757/content.htm

former_member206605
Active Contributor
0 Kudos

Hello Shankar

Do you know how to resolve this issue?

Kiran