How To Fix MDG_BS_ECC_BP_CHECK416 - Missing supplier number in valuation of characteristic &1

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: 416

• Message text: Missing supplier number in valuation of characteristic &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK416 - Missing supplier number in valuation of characteristic &1 ?

  The SAP error message MDG_BS_ECC_BP_CHECK416 indicates that there is a missing supplier number in the valuation of a characteristic in the context of Master Data Governance (MDG) for Business Partners (BP). This error typically arises when the system expects a supplier number to be present for a specific characteristic but cannot find it.
  Cause:
  
  Missing Data: The supplier number may not have been entered or may be missing in the relevant master data record.
  Configuration Issues: There may be issues with the configuration of the Business Partner or the characteristics that are supposed to be linked to the supplier number.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an error in the data transfer process that resulted in the supplier number not being populated.
  
  Solution:
  
  
  Check Master Data: Verify the master data record for the Business Partner to ensure that the supplier number is correctly entered. You can do this by navigating to the relevant transaction in SAP and checking the details of the Business Partner.
  
  
  Update Missing Information: If the supplier number is indeed missing, update the Business Partner record with the correct supplier number. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings for Business Partner and the characteristics involved. Ensure that the settings are correct and that the supplier number is properly linked to the relevant characteristics.
  
  
  Data Validation: If the error occurs during data import or transfer, validate the data being imported to ensure that it includes all necessary fields, including the supplier number.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the characteristics and their requirements.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the supplier number is being lost or not being populated.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to view and edit Business Partner records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.