How To Fix MDG_BS_ECC_BP_CHECK417 - Invalid class type &1 in class assignment of supplier &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: 417

• Message text: Invalid class type &1 in class assignment of supplier &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_BP_CHECK417 - Invalid class type &1 in class assignment of supplier &2 ?

  The SAP error message MDG_BS_ECC_BP_CHECK417 indicates that there is an issue with the class assignment of a supplier in the Master Data Governance (MDG) system. Specifically, the error states that there is an "Invalid class type" for the supplier being processed.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Incorrect Class Type: The class type assigned to the supplier does not exist or is not valid in the system. This could happen if the class type was deleted or if there is a typo in the class type assignment.
  
  
  Configuration Issues: The configuration settings for the classification system may not be set up correctly, leading to inconsistencies in how class types are recognized.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the classification data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the class type or supplier data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Class Type:
  
  Verify that the class type specified in the error message exists in the system. You can do this by navigating to the classification view in SAP and checking the class type configuration.
  Ensure that the class type is correctly assigned to the supplier.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the classification system in the SAP system. Ensure that all necessary settings are correctly configured.
  If you have access, review the customizing settings in transaction SPRO under the relevant sections for Material Management or Supplier Management.
  
  
  
  Data Validation:
  
  Validate the data being processed for the supplier. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  You can use transaction BP to check the supplier's master data and ensure that the classification data is correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the supplier data has the necessary authorizations to access and modify the class type and supplier data.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message and its implications.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CL02 (Change Class), and CL03 (Display Class) for managing classifications.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide specific fixes or patches.
  Master Data Governance: Understanding the overall architecture and processes of SAP MDG can help in troubleshooting issues related to master data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MDG_BS_ECC_BP_CHECK417.