Assignment of BP Grouping to Vendor Account group is not available
Message type: E = Error
Message class: CVI_TOOLS_SUPPORT - Tools for Supportability of the Customer/Vendor--Integration
Message number: 142
Message text: Assignment of BP Grouping to Vendor Account group is not available
What causes this issue?
The table TBC001 that stores the assignment of BP Grouping and Vendor
Account Group for synchronization is not maintained.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Go to transaction SM30.
Maintain the assignment of BP Grouping and Vendor Account Grouping using
the Customizing view V_TBC001.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
