How To Fix MDG_BS_SUPPL_CHECK101 - Lieferant &1 ist im Buchungskreis &2 zum Löschen vorgemerkt

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data

• Message number: 101

• Message text: Lieferant &1 ist im Buchungskreis &2 zum Löschen vorgemerkt

Was verursacht dieses Problem?

Note that although the default severity of this message is ?Warning?,
its impact on whether or not data maintenance is possible within this
user interface depends on the message severity Customizing settings that
are made for message 129 of message class F2.

Systemantwort

If the severity of message F2 ? 129 is defined as an error, a
corresponding information message is shown in MDG (not an error
message). An error would prevent data maintenance in general, which
would be an invalid behavior.
Instead, the company code being marked for deletion can only be
unmarked. All other company codes not being marked for deletion can be
maintained as usual on all attributes.
If the severity of F2 ? 129 is anything other than an error (such as
?Warning? or ?Information?), then the corresponding data can still be
maintained for the business partner.

Wie behebe ich diesen Fehler?

If you need to change this behavior, contact your system administrator
to configure the severity of system message F2 ? 129 in the SAP
Customizing Implementation Guide under <ZK>Financial Accounting ->
Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master
Data -> Preparations for Creating Vendor Master Data -> Change Message
Control for Vendor Master Data</>.

Vorgehensweise für Systemadministratoren

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