How To Fix MDG_BS_BP_DATAREPL022 - BP with temporary ID &1 saved for BP &2 in change request &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_BP_DATAREPL - Messages for Business Partner Data Replication

• Message number: 022

• Message text: BP with temporary ID &1 saved for BP &2 in change request &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_BP_DATAREPL022 - BP with temporary ID &1 saved for BP &2 in change request &3 ?

  The SAP error message MDG_BS_BP_DATAREPL022 indicates that a Business Partner (BP) with a temporary ID has been saved in a change request. This typically occurs in the context of SAP Master Data Governance (MDG) for Business Partners when there is an issue with the replication or processing of business partner data.
  Cause:
  
  Temporary ID Assignment: The error suggests that the system has assigned a temporary ID to the business partner, which is often the case when the business partner is created or modified in a change request but has not yet been fully processed or activated.
  Replication Issues: There may be issues with the replication process, where the business partner data is not being replicated correctly to the target system.
  Change Request Status: The change request may not be in a status that allows for the finalization of the business partner data.
  Data Validation Errors: There could be validation errors in the data that prevent the business partner from being fully created or activated.
  
  Solution:
  
  Check Change Request Status: Ensure that the change request is in the correct status for processing. If it is still in a draft or incomplete status, you may need to complete or release it.
  Review Temporary ID: Investigate the temporary ID assigned to the business partner. You may need to check the logs or the change request details to understand why the temporary ID was assigned.
  Replication Monitoring: Use transaction codes like MDG_BS_BP or MDG_MAINTAIN to monitor the replication process and check for any errors or issues that need to be resolved.
  Data Validation: Validate the data entered for the business partner to ensure that it meets all required criteria and does not contain any errors.
  Reprocess Change Request: If necessary, you can try to reprocess the change request to see if the issue resolves itself after addressing any underlying problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MDG_BS_BP (MDG Business Partner), and MDG_MAINTAIN for managing business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review the SAP MDG documentation for best practices on managing business partner data and understanding the change request lifecycle.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.