How To Fix MDG_BS_ECC_BP_CHECK080 - For POrg &1 different data with plant &2 and subrange &3 already exists

MDG_BS_ECC_BP_CHECK080 - Overview

• Message type: E = Error

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

• Message number: 080

• Message text: For POrg &1 different data with plant &2 and subrange &3 already exists

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_CHECK080 - For POrg &1 different data with plant &2 and subrange &3 already exists ?

  The SAP error message MDG_BS_ECC_BP_CHECK080 typically occurs in the context of Master Data Governance (MDG) when there is an attempt to create or change a business partner (BP) that has conflicting data in the system. Specifically, this error indicates that there is already existing data for the specified purchasing organization (POrg), plant, and subrange combination that conflicts with the data you are trying to enter.
  
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Entries: There is already an existing business partner record for the specified purchasing organization, plant, and subrange combination.
  Data Inconsistency: The data you are trying to enter may not match the existing records in terms of key fields, leading to a conflict.
  
  Configuration Issues: There may be configuration settings in the system that enforce unique constraints on the combination of purchasing organization, plant, and subrange.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Records:
  
  Use transaction codes like BP