How To Fix MDG_BS_CUST_BOLUI029 - Company code &1 is not assigned to customer &3 (business partner &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues

• Message number: 029

• Message text: Company code &1 is not assigned to customer &3 (business partner &2).

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_CUST_BOLUI029 - Company code &1 is not assigned to customer &3 (business partner &2). ?

  The SAP error message MDG_BS_CUST_BOLUI029 indicates that a specific company code is not assigned to a customer (or business partner) in the system. This error typically arises in the context of Master Data Governance (MDG) for Customer data, where the system expects a valid relationship between the company code and the customer.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Assignment: The company code specified in the error message is not assigned to the customer (business partner) in the system.
  Incorrect Data Entry: There may be a typo or incorrect data entry when trying to create or modify the customer data.
  Configuration Issues: The configuration settings in the MDG or the underlying SAP system may not be set up correctly to allow the assignment of the company code to the customer.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner (customer) using the business partner number provided in the error message.
  Verify if the company code is assigned to the customer. If not, you will need to assign it.
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you can do this by editing the customer data in the Business Partner transaction.
  Navigate to the Company Code Data section and add the relevant company code.
  
  
  
  Review Configuration:
  
  If you are unable to assign the company code, check the configuration settings in the MDG system.
  Ensure that the necessary settings for customer master data and company code assignments are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any data consistency checks available in your MDG system to ensure that there are no other underlying issues with the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partner data and company code assignments.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), MDG (Master Data Governance).
  Business Partner Roles: Ensure that the correct roles are assigned to the business partner for the company code in question.
  Master Data Governance: Familiarize yourself with the MDG processes and workflows, as they may impact how data is managed and assigned in your SAP system.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is correctly assigned to the customer in your SAP system.