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Message type: E = Error
Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data
Message number: 413
Message text: Missing class in class assignment of supplier &1
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MDG_BS_ECC_BP_CHECK413
- Missing class in class assignment of supplier &1 ?The SAP error message MDG_BS_ECC_BP_CHECK413 indicates that there is a missing class in the class assignment of a supplier in the Master Data Governance (MDG) system. This error typically arises when the system is trying to validate or process a business partner (BP) record, and it finds that a required classification or class assignment is not present.
Cause:
- Missing Class Assignment: The supplier (business partner) does not have a valid class assigned to it in the classification system.
- Incorrect Configuration: The classification system may not be properly configured, or the necessary classes may not have been created or assigned.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the classification data.
Solution:
Check Class Assignment:
- Go to the transaction code BP (Business Partner) in SAP.
- Search for the supplier in question and check the classification data.
- Ensure that the appropriate class is assigned to the supplier.
Create or Assign Class:
- If the required class does not exist, you may need to create it using transaction code CL02 (Change Class) or CL01 (Create Class).
- After creating the class, assign it to the supplier.
Review Configuration:
- Check the configuration settings for the classification system in your SAP system. Ensure that all necessary classes and characteristics are defined correctly.
- Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for classification.
Data Validation:
- Validate the data being uploaded or processed to ensure that all required fields, including class assignments, are populated correctly.
- If you are using data migration tools, ensure that the mapping for class assignments is correctly set up.
Consult Documentation:
- Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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