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

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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 specified business partner in the purchasing organization.
  Look for any inconsistencies or duplicate entries in the purchasing data for the specified subrange.
  
  
  
  Correct Inconsistencies:
  
  If you find different purchasing data for the same subrange, you will need to decide which data is correct and update or delete the incorrect entries.
  Ensure that the purchasing data is consistent across all relevant entries for the business partner.
  
  
  
  Data Maintenance:
  
  If the purchasing data is incomplete, ensure that all required fields are filled out correctly.
  Make sure that the data is maintained according to the business rules and requirements of your organization.
  
  
  
  Use MDG Tools:
  
  If you are using SAP MDG, utilize the MDG tools to check for data quality and consistency. You can run data validation checks to identify and correct issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining purchasing data for business partners.
  
  
  
  Involve Key Users:
  
  If necessary, involve key users or data stewards who are responsible for maintaining business partner data to assist in resolving the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MM02 (Change Material), and MM03 (Display Material) for checking and maintaining purchasing data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Data Governance: Ensure that your organization has proper data governance practices in place to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MDG_BS_ECC_BP_CHECK093 effectively.