How To Fix MDG_BS_ECC_BP_CHECK322 - Wrong characteristic &1 in valuation of customer &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: 322

• Message text: Wrong characteristic &1 in valuation of customer &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_CHECK322 - Wrong characteristic &1 in valuation of customer &2 ?

  The SAP error message MDG_BS_ECC_BP_CHECK322 typically indicates an issue related to the valuation of a customer in the context of Master Data Governance (MDG) for Business Partners (BP). This error suggests that there is a problem with the characteristics or attributes assigned to the customer in the system.
  Cause:
  The error message MDG_BS_ECC_BP_CHECK322 is triggered when the system detects that a characteristic (attribute) associated with the customer is incorrect or not valid for the valuation process. This could be due to several reasons, including:
  
  Incorrect Configuration: The characteristic in question may not be properly configured in the system.
  Missing Data: Required data for the characteristic may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to the customer, such as invalid values or formats.
  Business Rules Violation: The characteristic may not comply with the business rules defined in the system for customer valuation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the characteristics related to customer valuation in the SAP system. Ensure that they are set up correctly.
  
  
  Validate Data: Check the data for the customer in question. Ensure that all required fields are filled out correctly and that the values conform to the expected formats and ranges.
  
  
  Review Business Rules: Look into the business rules defined in the system for customer valuation. Ensure that the characteristics being used comply with these rules.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as BP for Business Partner) to access and edit the customer data. You can also use transaction MDG_BS_BP to manage business partner data in MDG.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or resources to diagnose and resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  MDG Configuration: Familiarize yourself with the configuration settings in MDG, especially those related to business partner data and valuation.
  Data Quality Management: Implement data quality checks to ensure that the data entered into the system meets the required standards and formats.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.