How To Fix MDC_LOAD_147003 - Assignment ID &2 is not allowed for suppliers

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_LOAD_147 - Messages Load for BP

• Message number: 003

• Message text: Assignment ID &2 is not allowed for suppliers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_LOAD_147003 - Assignment ID &2 is not allowed for suppliers ?

  The SAP error message MDC_LOAD_147003, which states "Assignment ID &2 is not allowed for suppliers," typically occurs during the data load process in SAP Master Data Governance (MDG) or when working with supplier master data. This error indicates that there is an issue with the assignment of a specific ID to a supplier, which is not permitted according to the system's configuration or business rules.
  Cause:
  
  Invalid Assignment ID: The assignment ID being used may not be valid for the supplier in question. This could be due to incorrect data entry or a mismatch in the expected values.
  Configuration Issues: The system may be configured to restrict certain assignment IDs for suppliers, and the one being used does not meet the criteria.
  Data Model Restrictions: The data model in SAP MDG may have specific rules that prevent certain assignments from being made to supplier records.
  Missing Master Data: The assignment ID may refer to a master data record that does not exist or is not active.
  
  Solution:
  
  Verify Assignment ID: Check the assignment ID being used and ensure it is valid for the supplier. Cross-reference it with the allowed assignment IDs in the system.
  Review Configuration: Consult with your SAP configuration team to review the settings related to supplier assignments. Ensure that the assignment ID is configured correctly in the system.
  Check Data Model: If you are using SAP MDG, review the data model and the rules associated with supplier assignments. Make sure that the assignment ID complies with the defined rules.
  Correct Data Entry: If the error is due to incorrect data entry, correct the data and attempt the load process again.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Use transaction codes like BP (Business Partner) to review supplier data and assignments.
  MDG Configuration: If using MDG, review the configuration settings in the MDG customizing transaction (e.g., MDGIMG) to ensure that the data model and rules are set up correctly.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the supplier can be assigned the necessary IDs without errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.