How To Fix MDG_BS_ECC_BP_CHECK418 - Missing class type in valuation of supplier &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: 418

• Message text: Missing class type in valuation of supplier &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_CHECK418 - Missing class type in valuation of supplier &1 ?

  The SAP error message MDG_BS_ECC_BP_CHECK418 indicates that there is a missing class type in the valuation 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 cannot find the necessary classification or valuation data for the supplier.
  Cause:
  
  Missing Class Type: The specific class type that is required for the valuation of the supplier is not defined in the system.
  Configuration Issues: There may be issues in the configuration of the classification system or the business partner data model.
  Data Inconsistencies: The supplier data may be incomplete or inconsistent, leading to the inability to find the required class type.
  
  Solution:
  
  
  Check Class Type Configuration:
  
  Go to the transaction code CL02 (Change Class) or CL01 (Create Class) in SAP.
  Verify that the class type required for the supplier valuation is defined and properly configured.
  Ensure that the class type is assigned to the appropriate classification system.
  
  
  
  Review Business Partner Data:
  
  Use transaction code BP to access the business partner data.
  Check the supplier's classification data to ensure that all necessary fields are filled out correctly.
  Make sure that the supplier is assigned to the correct class type.
  
  
  
  Validate Valuation Data:
  
  Ensure that the valuation data for the supplier is complete and accurate.
  Check if the valuation class is assigned correctly in the material master or vendor master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  CL01/CL02: Class Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Master Data Governance: Familiarize yourself with the MDG processes and configurations, as they can impact how business partner data is managed and validated.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing class type in the valuation of the supplier.