How To Fix MDG_BS_ECC_BP_CHECK408 - Supplier &1 uses unsupported class &2 (class type &3).

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: 408

• Message text: Supplier &1 uses unsupported class &2 (class type &3).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK408 - Supplier &1 uses unsupported class &2 (class type &3). ?

  The SAP error message MDG_BS_ECC_BP_CHECK408 indicates that there is an issue with a supplier (business partner) in the Master Data Governance (MDG) system. Specifically, it states that the supplier uses an unsupported class, which is identified by the class type and class name provided in the error message.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Unsupported Class Type: The supplier is assigned a class that is not supported by the MDG system for business partner data. This could be due to a configuration issue or an incorrect assignment of classes in the supplier master data.
  Custom Class Implementation: If there are custom classes implemented in the system, they may not be recognized by the MDG framework, leading to this error.
  Data Inconsistency: There may be inconsistencies in the data model or configuration settings that prevent the system from processing the supplier correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Class Assignment:
  
  Go to the supplier master data in the SAP system and check the class assignment for the supplier in question.
  Ensure that the class assigned to the supplier is one that is supported by the MDG system.
  
  
  
  Review Configuration:
  
  Review the configuration settings in the MDG system to ensure that the classes being used are properly defined and supported.
  If you are using custom classes, ensure that they are correctly implemented and recognized by the MDG framework.
  
  
  
  Data Validation:
  
  Validate the supplier data to ensure there are no inconsistencies or errors in the master data.
  Use transaction codes like BP (Business Partner) to check the details of the supplier.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for MDG and business partner management to understand the supported class types and any specific configurations required.
  
  
  
  Contact 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: Familiarize yourself with relevant transaction codes such as BP for Business Partner, MDGIMG for MDG configuration, and SE11 for data dictionary objects.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues. SAP Notes often provide fixes or workarounds for known problems.
  MDG Configuration: Understanding the configuration of MDG for business partners can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.