How To Fix MDG_BS_BP006 - Supplier &1 is of category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_BS_BP - MDG BP: general messages

  • Message number: 006

  • Message text: Supplier &1 is of category &2

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message MDG_BS_BP006 - Supplier &1 is of category &2 ?

    The SAP error message MDG_BS_BP006 typically occurs in the context of Master Data Governance (MDG) for Business Partners (BP). This error indicates that there is an issue with the category of the supplier being processed. Specifically, it suggests that the supplier you are trying to create or modify does not match the expected category for the operation you are attempting.

    Cause:

    1. Incorrect Category: The supplier you are trying to create or modify is categorized incorrectly. For example, if the system expects a certain category (like "Organization" or "Person") and the supplier is categorized differently, this error will occur.
    2. Configuration Issues: There may be configuration settings in the MDG system that are not aligned with the business rules for supplier categories.
    3. Data Model Issues: The data model for Business Partners may not be set up correctly, leading to mismatches in expected categories.

    Solution:

    1. Check Supplier Category: Verify the category of the supplier you are trying to create or modify. Ensure that it matches the expected category for the operation you are performing.
    2. Review Configuration: Check the configuration settings in the MDG system related to Business Partner categories. Ensure that the categories are correctly defined and that the rules for supplier creation/modification are properly set.
    3. Data Model Validation: Ensure that the data model for Business Partners is correctly configured. This includes checking the relationships and attributes associated with different categories.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on Business Partner categories and the expected configurations.
    5. Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • MDG Configuration Guides: Review the configuration guides for MDG to ensure that your setup aligns with best practices.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.

    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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