How To Fix MDG_BS_CUST_BOLUI034 - You cannot delete company code &1 of customer &2. It has active data.


MDG_BS_CUST_BOLUI034 - Overview

  • Message type: E = Error

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

  • Message number: 034

  • Message text: You cannot delete company code &1 of customer &2. It has active data.

  • Show details Hide details


  • 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.


MDG_BS_CUST_BOLUI034 - Details

  • The SAP error message MDG_BS_CUST_BOLUI034 indicates that you are trying to delete a company code associated with a customer, but the operation cannot be completed because there is active data linked to that company code. This is a common issue in Master Data Governance (MDG) when dealing with customer master data.
    
    Cause: The error occurs because: The company code you are trying to delete has active transactions or data associated with it. This could include open invoices, purchase orders, or other financial documents that reference the customer in that specific company code. There may be dependencies or relationships in the data that prevent deletion until those dependencies are resolved.
    Solution: To resolve this error, you can take the following steps: Check for Active Data: Review the customer master data for the specified company code to identify any active transactions. You can do this by checking: Open invoices Open purchase orders Any other financial documents that may be linked to the customer. Clear

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


MDG_BS_CUST_BOLUI034 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author