How To Fix MDG_BS_ECC_SUPPLIER029 - Kreditor &1 ist bereits dem Geschäftspartner &2 zugeordnet.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 029

• Message text: Kreditor &1 ist bereits dem Geschäftspartner &2 zugeordnet.

Was verursacht dieses Problem?

The vendor &v1& is already used and assigned to another business partner
than the currently processed.

Systemantwort

The currently processed incorrect business partner is set to the
post-processing office (forward error handling) for correction.

Wie behebe ich diesen Fehler?

In the post-processing office
<DS:TRAS./SAPPO/PPO2>/SAPPO/PPO2</> open the incorrect business partner
and process it.
Under the node SUPPLIER change the corresponding supplier receiver ID
and save.
Restart the process.

Vorgehensweise für Systemadministratoren

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