How To Fix MDG_BS_ECC_BP_CHECK316 - Missing customer number in valuation of characteristic &1

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: 316

• Message text: Missing customer number in valuation of characteristic &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK316 - Missing customer number in valuation of characteristic &1 ?

  The SAP error message MDG_BS_ECC_BP_CHECK316 indicates that there is a missing customer number in the valuation of a characteristic in the context of Master Data Governance (MDG) for Business Partners (BP). This error typically arises when the system expects a customer number to be present for a specific characteristic but cannot find it.
  Cause:
  
  Missing Data: The primary cause of this error is that the customer number is not populated in the relevant fields of the Business Partner data.
  Configuration Issues: There may be issues with the configuration of the Business Partner settings in the system, which could lead to the absence of required data.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues in the data mapping or transfer process that result in missing customer numbers.
  
  Solution:
  
  
  Check Business Partner Data: 
  
  Navigate to the Business Partner transaction (e.g., BP) and check the relevant entries for the customer. Ensure that the customer number is correctly filled in the appropriate fields.
  Verify that the characteristic in question is correctly assigned to the Business Partner and that all required fields are populated.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Business Partner data in the MDG system. Ensure that the necessary settings for customer data are correctly defined.
  If you are using specific characteristics, ensure that they are properly configured to require a customer number.
  
  
  
  Data Validation:
  
  If the data is being imported or transferred, validate the data source to ensure that it includes the necessary customer numbers.
  If applicable, run data validation checks to identify any other missing or incorrect data that could lead to similar errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MDG (Master Data Governance), and others that may be involved in managing Business Partner data.
  SAP Notes: Search for SAP Notes related to MDG and Business Partner errors for additional troubleshooting steps or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing customer number in the valuation of the characteristic.