Supplier Migration: BP needs a key to Identify error. Where do I put this info on the sheet?

[Former Member]

Supplier Migration: BP needs a key to Identify error. Where do I put this info on the sheet?  I am using BPAB.

Grouping BPAB has external number assignment, enter a number

Message no. R1091

Diagnosis

The business partner needs a key to identify it. This key was not specified.

[Sandeep_Kumar · Accepted solution]

Check BP grouping on general data tab and also check what kind of number range is assigned to BP grouping "BPAB".

For BPAB speciy a supplier number in column Supplier (A - ZZZZZZZZZZ)