How To Fix MDG_BS_BP_DATAREPL052 - BP with temporary ID &1 saved for supplier &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: 052

• Message text: BP with temporary ID &1 saved for supplier &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_DATAREPL052 - BP with temporary ID &1 saved for supplier &2 in change request &3 ?

  The SAP error message MDG_BS_BP_DATAREPL052 indicates that a Business Partner (BP) with a temporary ID has been saved for a supplier in a change request. This typically occurs in the context of SAP Master Data Governance (MDG) when working with business partner data.
  Cause:
  
  Temporary ID Assignment: The error suggests that the system has assigned a temporary ID to the business partner during the change request process. This can happen if the business partner is not yet fully activated or if there are issues with the data consistency.
  Data Replication Issues: There may be issues with the data replication process, where the business partner data is not being replicated correctly to the relevant systems.
  Incomplete Change Request: The change request may not have been completed or approved, leading to the temporary ID being retained.
  
  Solution:
  
  Check Change Request Status: Ensure that the change request is completed and approved. If it is still in process, complete the necessary steps to finalize it.
  Review Data Consistency: Check the data entered for the business partner to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Replicate Data: If the business partner is supposed to be replicated to another system, ensure that the replication process is functioning correctly. You may need to trigger the replication manually or check for any errors in the replication logs.
  Use the Correct ID: If you need to reference the business partner, use the temporary ID as indicated in the error message until the business partner is fully activated and a permanent ID is assigned.
  Consult Documentation: Refer to SAP documentation or support notes related to MDG and business partner management for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  MDG Configuration: Review the configuration settings for MDG and business partner data management to ensure everything is set up correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MDGIMG (MDG Implementation Guide), and others that may help in managing business partner data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.