How To Fix MDG_BS_ECC_BP_CHECK409 - Supplier &1 canÆt be processed with change request type &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: 409

• Message text: Supplier &1 canÆt be processed with change request type &2.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK409 - Supplier &1 canÆt be processed with change request type &2. ?

  The SAP error message MDG_BS_ECC_BP_CHECK409 typically occurs in the context of SAP Master Data Governance (MDG) when there is an issue with processing a supplier (business partner) in a change request. The message indicates that the specific supplier (identified by &1) cannot be processed with the specified change request type (&2).
  Cause
  The error can be caused by several factors, including:
  
  
  Incompatible Change Request Type: The change request type being used may not be suitable for the specific supplier or the type of changes being attempted. For example, certain change request types may only be applicable to specific categories of business partners.
  
  
  Status of the Business Partner: The supplier may be in a status that does not allow for the requested changes. For instance, if the supplier is blocked or has certain restrictions, it may not be possible to process changes.
  
  
  Missing or Incomplete Data: Required fields or data may be missing or incomplete, preventing the processing of the change request.
  
  
  Configuration Issues: There may be configuration settings in the MDG system that restrict the processing of certain business partners with specific change request types.
  
  
  Solution
  To resolve the error, consider the following steps:
  
  
  Check Change Request Type: Verify that the change request type you are using is appropriate for the supplier and the changes you want to make. Consult the documentation or configuration settings to ensure compatibility.
  
  
  Review Supplier Status: Check the status of the supplier in the system. If the supplier is blocked or has restrictions, you may need to unblock or resolve those issues before proceeding with the change request.
  
  
  Validate Data Completeness: Ensure that all required fields for the supplier are filled out correctly. Look for any missing or incomplete data that could be causing the issue.
  
  
  Consult Configuration: Review the MDG configuration settings related to business partner processing. Ensure that there are no restrictions or settings that would prevent the processing of the supplier with the specified change request type.
  
  
  Check Logs and Messages: Look at the application logs or other error messages that may provide additional context or details about why the supplier cannot be processed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  MDG Documentation: Review the official SAP MDG documentation for guidelines on business partner processing and change request types.
  Community 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 the cause of the error and implement a solution to successfully process the supplier with the desired change request type.