How To Fix MDG_BS_ECC_BP_CHECK094 - Creation of different purch. data on subrange level is not permitted

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: 094

• Message text: Creation of different purch. data on subrange level is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK094 - Creation of different purch. data on subrange level is not permitted ?

  The SAP error message MDG_BS_ECC_BP_CHECK094 indicates that there is an issue with the creation of purchasing data at the subrange level in the context of Master Data Governance (MDG) for Business Partners (BP). This error typically arises when there is an attempt to create or modify purchasing data for a business partner in a way that is not allowed by the system's configuration or business rules.
  Cause:
  The error occurs due to the following reasons:
  
  Subrange Level Restrictions: The system does not allow the creation of different purchasing data for different subranges of a material or vendor. This is often due to configuration settings that enforce uniformity in purchasing data across subranges.
  Data Inconsistency: There may be existing purchasing data that conflicts with the new data being created, leading to inconsistencies.
  Configuration Settings: The settings in the purchasing organization or material master may not permit different purchasing data for subranges.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to purchasing data and subranges. Ensure that the settings allow for the creation of different purchasing data if that is the intended business process.
  Navigate to the relevant customizing settings in SPRO (SAP Project Reference Object) and review the settings under Materials Management > Purchasing > Vendor Master.
  
  
  
  Data Consistency Check:
  
  Verify if there are existing purchasing data records for the business partner that may conflict with the new data being created. If necessary, adjust or delete conflicting records.
  
  
  
  Standardization:
  
  If the business process requires uniform purchasing data across subranges, ensure that the data being entered adheres to this requirement. You may need to standardize the purchasing data across all subranges.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or MM02 (Change Material) to review or modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Master Data Governance: Familiarize yourself with the principles of Master Data Governance in SAP, as it may provide insights into how data is managed and governed within your organization.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.