How To Fix MDG_BS_ECC_BP_CHECK093 - Different purch. data with subrange &1 still exists in purch. org. &2

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: 093

• Message text: Different purch. data with subrange &1 still exists in purch. org. &2

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_CHECK093 - Different purch. data with subrange &1 still exists in purch. org. &2 ?

  The SAP error message MDG_BS_ECC_BP_CHECK093 indicates that there are inconsistencies in the purchasing data for a business partner (BP) in the context of Master Data Governance (MDG) for Business Partners. Specifically, it suggests that there are different purchasing data entries for a specific subrange in a purchasing organization that need to be addressed.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Data: There are multiple entries for the same business partner in the purchasing organization with different data for the specified subrange.
  Data Duplication: The purchasing data for the business partner may have been duplicated or incorrectly maintained, leading to conflicting information.
  Incomplete Data Maintenance: The purchasing data for the business partner may not have been fully maintained or updated, resulting in discrepancies.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Purchasing Data:
  
  Go to the relevant transaction (e.g., BP transaction for Business Partner) and check the purchasing data for the