How To Fix MDG_BS_ECC_BP_CHECK032 - Role &1 requires purchasing organization data

MDG_BS_ECC_BP_CHECK032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Role &1 requires purchasing organization data

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_ECC_BP_CHECK032 - Role &1 requires purchasing organization data ?

  The SAP error message MDG_BS_ECC_BP_CHECK032 indicates that a specific role requires purchasing organization data to be maintained for a business partner (BP) in the Master Data Governance (MDG) system. This error typically occurs when you are trying to create or change a business partner and the necessary purchasing organization data is missing.
  
  Cause:
  The error is triggered when:
  
  A business partner is being created or modified, and the role assigned to the business partner (e.g., vendor role) requires purchasing organization data.
  The purchasing organization data has not been filled in for the relevant role in the business partner data.
  
  
  Solution:
  To resolve this error, you need to ensure that the purchasing organization data is correctly maintained for the business partner. Here are the steps to do this:
  
  
  Access the Business Partner Data:
  
  Go to the transaction code BP in the SAP GUI to access the Business Partner maintenance screen.
  
  
  
  Select the Business Partner:
  
  Enter the business partner number that you