An example Analysis of the problem when displaying supplier account Group by SAP BP

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When the BP transaction code shows a vendor, the author finds that the account group of the current vendor is not displayed in the list of account group field options.

As shown in the figure below, the supplier's account group is 4000

Try to see account group's selection list

Account group 4000 is not in it.

Change the vendor of a different account group to look at the master data. The vendor account group is 2000, and it is not in the list of account group field options.

The account group 4000 is shown, as shown above.

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