How To Fix MDG_BS_ECC_BP_CHECK047 - Enter relevant role for credit management data.

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: 047

• Message text: Enter relevant role for credit management data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK047 - Enter relevant role for credit management data. ?

  The SAP error message MDG_BS_ECC_BP_CHECK047 indicates that a relevant role for credit management data is missing in the Business Partner (BP) configuration. This error typically occurs in the context of Master Data Governance (MDG) when trying to create or change a Business Partner that requires specific roles for credit management.
  Cause:
  The error is triggered when:
  
  The Business Partner does not have the necessary roles assigned that are required for credit management.
  The roles that are needed for credit management are not configured correctly in the system.
  The user does not have the necessary authorizations to assign the required roles.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner).
  Enter the Business Partner number and check the roles assigned to it.
  Ensure that the relevant credit management roles (e.g., FLCU00 for customer credit management) are assigned.
  
  
  
  Assign Missing Roles:
  
  If the required roles are missing, you can assign them by editing the Business Partner.
  Make sure to include roles that are necessary for credit management.
  
  
  
  Review Role Configuration:
  
  Check the configuration of the roles in the system. You can do this through transaction PFCG (Role Maintenance).
  Ensure that the roles are properly defined and that they include the necessary authorizations for credit management.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to create or modify the Business Partner has the necessary authorizations to assign roles.
  If not, you may need to adjust the user’s roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the roles required for credit management in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or modify the Business Partner again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  PFCG: Role Maintenance
  
  
  Business Partner Roles: Familiarize yourself with the various roles available in SAP for Business Partners, especially those related to credit management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.