Message type: E = Error
Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data
Message number: 309
Message text: Customer &1 canÆt be processed with change request type &2
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MDG_BS_ECC_BP_CHECK309
- Customer &1 canÆt be processed with change request type &2 ?The SAP error message MDG_BS_ECC_BP_CHECK309 indicates that a specific customer (identified by &1) cannot be processed with the specified change request type (&2). This error typically occurs in the context of SAP Master Data Governance (MDG) when trying to create or process a change request for a business partner (BP) that does not meet certain criteria. Causes: Change Request Type Restrictions: The change request type you are using may not be allowed for the specific customer. Each change request type can have specific configurations that determine which business partners can be processed with it. Business Partner Status: The status of the business partner may not allow for changes to be made. For example, if the customer is marked as "inactive" or "blocked," it may not be eligible for processing with the selected change request type.
Configuration Issues: There may be configuration settings in the MDG system that restrict the processing of certain business partners
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