Do you have any question about this error?
Message type: E = Error
Message class: MDG_BS_BP_MLT_AS - Messages for multiple assignment function
Message number: 023
Message text: Creation of non-standard customer for BP &1 failed
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MDG_BS_BP_MLT_AS023
- Creation of non-standard customer for BP &1 failed ?The SAP error message
MDG_BS_BP_MLT_AS023
indicates that the creation of a non-standard customer for a Business Partner (BP) has failed. This error typically occurs in the context of SAP Master Data Governance (MDG) for Business Partners (BP) when there are issues related to the data or configuration.Causes:
- Missing Required Data: The error may occur if mandatory fields for creating a non-standard customer are not filled in the Business Partner data.
- Validation Errors: There may be validation rules that are not met, such as incorrect data formats or values that do not comply with the defined business rules.
- Configuration Issues: The configuration for the customer type or the Business Partner role may not be set up correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to create a non-standard customer.
- Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
Solutions:
- Check Required Fields: Ensure that all mandatory fields for the non-standard customer are filled out correctly in the Business Partner data.
- Review Validation Rules: Check the validation rules defined in the system to ensure that the data being entered complies with these rules.
- Configuration Review: Verify the configuration settings for the Business Partner roles and customer types in the SAP system. Ensure that the necessary settings for non-standard customers are correctly configured.
- Authorization Check: Confirm that the user has the necessary authorizations to create a non-standard customer. This can be done by checking the user roles and authorizations in the SAP system.
- Error Logs: Review the error logs or application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the failure.
- Consult Documentation: Refer to SAP documentation or notes related to the error message for additional troubleshooting steps or known issues.
Related Information:
BP
(Business Partner) to check the details of the Business Partner being created.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
MDG_BS_BP_MLT_AS022
Update of non-standard supplier for BP &1 failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_BP_MLT_AS021
Creation of non-standard supplier for BP &1 failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_BP_MLT_AS024
Update of non-standard customer for BP &1 failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_BP_MLT_AS025
Trading partner is updated for &1 additional assigned customer(s)
What causes this issue? You have changed the field <DS:DE.RASSC>Trading Partner</> of an assigned customer or supplier.System Response E...
Click on this link to search all SAP messages.