Starting to process the vendor account group selection
Message type: E = Error
Message class: MDG_BS_SUPPL_HARM - MDG: messages for harmonization report
Message number: 027
Message text: Starting to process the vendor account group selection
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
MDG_BS_SUPPL_HARM026 Numbering issue for BP external (&1) and vendor external (&2)
MDG_BS_SUPPL_HARM025 Numbering issue for BP internal (&1) and vendor external (&2)
MDG_BS_SUPPL_HARM028 External vendor number range (&1) is not supported
MDG_BS_SUPPL_HARM029 BP grouping &1 is already used in CVI Customizing