How To Fix MDG_BS_BP058 - Business Partner &1 could not be sent via IDOC

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_BP - MDG BP: general messages

• Message number: 058

• Message text: Business Partner &1 could not be sent via IDOC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_BP058 - Business Partner &1 could not be sent via IDOC ?

  The SAP error message MDG_BS_BP058 indicates that a Business Partner (BP) could not be sent via IDoc (Intermediate Document). This error typically arises in the context of SAP Master Data Governance (MDG) when there is an issue with the data or configuration related to the IDoc processing for Business Partners.
  Causes:
  
  Missing or Incomplete Data: The Business Partner may have missing mandatory fields or incomplete data that prevents it from being processed correctly.
  IDoc Configuration Issues: There may be issues with the IDoc type or message type configuration in the system.
  Error in Mapping: If there are custom mappings or transformations defined for the IDoc, errors in these mappings can lead to this issue.
  Authorization Issues: The user or process trying to send the IDoc may not have the necessary authorizations.
  Technical Issues: There could be technical issues such as network problems, issues with the IDoc processing function modules, or problems with the ALE (Application Link Enabling) configuration.
  
  Solutions:
  
  Check Business Partner Data: Review the Business Partner data to ensure that all mandatory fields are filled out correctly. Use transaction code BP to check the details.
  Review IDoc Configuration: Check the IDoc configuration in transaction WE20 (Partner Profiles) and WE30 (IDoc Types) to ensure that the settings are correct.
  Check Error Logs: Use transaction WE02 or WE05 to check the IDoc error logs for more detailed information about why the IDoc could not be sent.
  Debugging: If necessary, debug the IDoc processing function modules to identify where the error is occurring.
  Authorization Check: Ensure that the user or process has the necessary authorizations to send IDocs.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types used for Business Partner data, such as BUPA001 for Business Partner.
  ALE Configuration: Understand the ALE configuration in your system, including distribution model and logical systems.
  MDG Configuration: Review the MDG configuration settings related to Business Partner data governance.
  SAP Community and Support: Utilize the SAP Community forums and SAP Support for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully send the Business Partner via IDoc.