How To Fix MDG_BS_BP_MLT_AS021 - Creation of non-standard supplier for BP &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_BP_MLT_AS - Messages for multiple assignment function

• Message number: 021

• Message text: Creation of non-standard supplier for BP &1 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_BP_MLT_AS021 - Creation of non-standard supplier for BP &1 failed ?

  The SAP error message MDG_BS_BP_MLT_AS021 indicates that there was a failure in the creation of a non-standard supplier for a Business Partner (BP) in the Master Data Governance (MDG) system. This error typically arises during the process of creating or updating a business partner in the MDG system, particularly when dealing with supplier data.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields required for creating a non-standard supplier may not have been filled out correctly or are missing.
  Validation Errors: The data provided may not meet the validation rules defined in the system. This could include incorrect formats, invalid values, or other data integrity issues.
  Configuration Issues: There may be issues with the configuration of the MDG system or the business partner data model that prevent the successful creation of the supplier.
  Authorization Issues: The user attempting to create the supplier may not have the necessary authorizations to perform this action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Required Fields: Review the data being submitted to ensure that all mandatory fields for creating a non-standard supplier are filled out correctly.
  Validate Data: Ensure that the data adheres to the validation rules set in the system. This may involve checking formats, value ranges, and other constraints.
  Review Configuration: Check the configuration settings in the MDG system related to business partner creation. Ensure that the data model is correctly set up for non-standard suppliers.
  Authorization Check: Verify that the user has the necessary permissions to create or modify business partner data. This may involve checking roles and authorizations in the SAP system.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the process.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message. You can search for the error code or related keywords in the SAP Support Portal.
  Documentation: Review the MDG documentation for guidelines on creating business partners and the specific requirements for non-standard suppliers.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the non-standard supplier in the MDG system.