2805232 - How to define which Customer or Supplier Account Group(s) are created for a BP Grouping in S/4HANA Cloud

• The Customer Account Group to be created for a particular BP Grouping needs to be defined in S/4HANNA Cloud Edition.
• The Supplier Account Group to be created for a particular BP Grouping needs to be defined in S/4HANNA Cloud Edition.
• The error Grouping 'XYZ' has not been assigned to any customer account group.

SAP S/4HANA Cloud

1. A Customer/Supplier Account Group to be created for a particular BP Grouping needs to be added/changed in customising.

1. Open "Configure Your Solution" in the Manage Your Solution App.
2. Create a BP Grouping in SSCUI 102241 and assign to it a Number Range (or choose an existing BP Grouping).
3. Assign the account group e.g. SHPT or BILT to the Grouping in the SSCUI 102741 Define Number Assignment for Direction BP to Customer  *** this decides the default Account Group for this BP Grouping.
4. For Suppliers choose SSCUI 102742 Define Number Assignment for Direction BP to Supplier.
5. Define what account group(s) can be created by a particular BP Grouping.

SAP S/4HANA Cloud, S4_PC, S4_1C, X4BC, S4HC, S/4HC, Business Partner, Grouping, BP Grouping, GP Group, Account Group, Customer, Supplier, Vendor, 500092, Define Number Assignment for Direction BP to Supplier, Define Number Assignment for Direction BP to Customer, Default, Grouping 'XYZ' has not been assigned to any customer accounts group, FSBP_ECC004 , KBA , LO-MD-BP , Business Partners , Problem