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How To Fix MDG_ANLY_SOURCES700 - No OTC supplied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_ANLY_SOURCES - Messages for MDG Analytics sources

  • Message number: 700

  • Message text: No OTC supplied

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_ANLY_SOURCES700 - No OTC supplied ?

    The SAP error message MDG_ANLY_SOURCES700: No OTC supplied typically occurs in the context of SAP Master Data Governance (MDG) when there is an issue related to the Order-to-Cash (OTC) process. This error indicates that the system is expecting an OTC value or reference, but it has not been provided or is missing in the relevant transaction or configuration.

    Cause:

    1. Missing Configuration: The OTC process may not be properly configured in the system, leading to the absence of necessary data.
    2. Data Entry Error: The user may have failed to enter required fields related to the OTC process in the relevant master data or transaction.
    3. Integration Issues: There may be issues with the integration between different modules or systems that are supposed to provide OTC data.
    4. Custom Development: If there are custom developments or enhancements in the system, they may not be handling OTC data correctly.

    Solution:

    1. Check Configuration: Review the configuration settings for the OTC process in the relevant SAP modules (like SD - Sales and Distribution). Ensure that all necessary settings are in place.
    2. Data Entry Validation: Ensure that all required fields related to OTC are filled out correctly in the master data or transaction. This includes checking for mandatory fields that may have been overlooked.
    3. Review Integration Settings: If the OTC data is supposed to come from another system or module, check the integration settings and ensure that data is being transferred correctly.
    4. Debugging Custom Code: If there are custom developments, review the code to ensure that it correctly handles the OTC data. Debugging may be necessary to identify where the data is being lost or not passed correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to MDG and OTC processes for any specific guidance or known issues.

    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 problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like MDG_MAT, MDG_BP, etc.) that may be involved in the master data governance process.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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