How To Fix EMDUS602 - Customizing setting for MDUS request data: Delete


EMDUS602 - Overview

  • Message type: E = Error

  • Message class: EMDUS -

  • Message number: 602

  • Message text: Customizing setting for MDUS request data: Delete

  • Show details Hide details
  • What causes this issue?

    If the billing documents do not contain any MDUS request data, they are
    not archived due to the Customizing settings, but they are deleted from
    the database.

    System Response

    The system uses archiving object ISU_BILL to archive the billing
    document header. During the deletion run in archiving, the corresponding
    MDUS requests are deleted from the database.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMDUS602 - Customizing setting for MDUS request data: Delete ?
    The SAP error message EMDUS602 typically relates to issues with the customizing settings for the MDUS (Master Data Update Service) request data, specifically when trying to delete or modify a request. This error can occur in various scenarios, often linked to the configuration or data integrity within the SAP system.
    
    Cause: Missing Customizing Settings: The error may arise if the necessary customizing settings for the MDUS are not properly configured in the system. Data Integrity Issues: There may be inconsistencies or issues with the data that is being processed, which can prevent the deletion of the request. Authorization Issues: The user may not have the necessary authorizations to perform the delete operation on the MDUS request. System Configuration: The system may not be set up correctly to handle the MDUS requests, leading to errors when attempting to delete them.
    Solution: Check Customizing Settings: Navigate to the relevant customizing transaction (usually in SPRO) and ensure that all necessary

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