How To Fix MDG_BS_ECC_BP_CHECK409 - Supplier &1 canÆt be processed with change request type &2.

MDG_BS_ECC_BP_CHECK409 - Overview

• 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.

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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