How To Fix MDG_BS_ECC_BP_CHECK002 -

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data

• Message number: 002

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK002 - ?

  The SAP error message MDG_BS_ECC_BP_CHECK002 typically occurs in the context of Master Data Governance (MDG) when there is an issue with the business partner (BP) data during the validation process. This error indicates that there is a problem with the business partner data that needs to be addressed before proceeding.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Required Fields: Certain mandatory fields for the business partner may not be filled in.
  Data Inconsistencies: There may be inconsistencies in the data, such as invalid formats or values that do not meet the required criteria.
  Business Partner Status: The business partner may be in a status that does not allow for the action being attempted (e.g., inactive or blocked).
  Validation Rules: Custom validation rules defined in the system may be triggered due to the data provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields for the business partner are filled in correctly. This includes fields like name, address, and other relevant information.
  Validate Data: Review the data for any inconsistencies or invalid entries. Make sure that the data adheres to the expected formats and values.
  Review Business Partner Status: Check the status of the business partner in the system. If it is inactive or blocked, you may need to change its status to active.
  Consult Validation Rules: If there are custom validation rules in place, review them to understand why the error is being triggered. You may need to adjust the data or the rules accordingly.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to directly access and edit the business partner data.
  Check Logs: Review any logs or detailed error messages that may provide more context on the specific issue causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Master Data Governance and Business Partner management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your system.