How To Fix 1J702 - Error mapping enrichment data (MND &1, UCI &2, PO_MGUID/MVERS &3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 702

• Message text: Error mapping enrichment data (MND &1, UCI &2, PO_MGUID/MVERS &3/&4)

What causes this issue?

An internal error occurred.,,,,,,

System Response

The data prepared for enrichment could not be mapped to the payment
items of the payment order. You cannot post the payment order.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J702 - Error mapping enrichment data (MND &1, UCI &2, PO_MGUID/MVERS &3/&4) ?

  The SAP error message 1J702 indicates an issue with mapping enrichment data, specifically related to the fields MND (Material Number), UCI (Unique Customer Identifier), and PO_MGUID/MVERS (Purchase Order GUID/Version). This error typically arises in the context of data processing or integration scenarios, such as when working with SAP's Master Data Governance (MDG) or other data enrichment processes.
  Causes:
  
  Data Inconsistency: The error may occur if there is a mismatch or inconsistency in the data being processed. For example, if the material number or unique customer identifier does not exist in the relevant master data tables.
  Configuration Issues: Incorrect configuration in the mapping settings or enrichment rules can lead to this error.
  Missing Data: Required fields may be missing from the input data, leading to failure in the mapping process.
  Versioning Issues: If the Purchase Order GUID or version is not correctly specified or does not match existing records, it can trigger this error.
  
  Solutions:
  
  Check Data Consistency: Verify that the material number (MND) and unique customer identifier (UCI) exist in the relevant master data tables. Ensure that the data being processed is accurate and complete.
  Review Mapping Configuration: Check the configuration settings for the mapping and enrichment process. Ensure that all necessary fields are correctly mapped and that the enrichment rules are properly defined.
  Validate Input Data: Ensure that the input data being processed contains all required fields and that they are populated correctly.
  Check Versioning: Confirm that the Purchase Order GUID and version are correct and correspond to existing records in the system.
  Debugging: If the issue persists, consider enabling debugging or logging to capture more detailed information about the error, which can help in diagnosing the root cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the relevant SAP documentation for the specific module or process you are working with, as it may provide insights into common pitfalls and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.