How To Fix MDG_BS_ECC_BP_CHECK420 - Missing characteristic 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: 420

• Message text: Missing characteristic 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_CHECK420 - Missing characteristic in valuation of supplier &1 ?

  The SAP error message MDG_BS_ECC_BP_CHECK420 indicates that there is a missing characteristic 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 finds that certain required characteristics or attributes are not filled in or are missing.
  Cause:
  
  Missing Data: The most common cause is that the required fields for the supplier's valuation are not filled in. This could be due to incomplete data entry or missing configuration in the system.
  Configuration Issues: There may be issues with the configuration of the supplier valuation in the system, such as missing characteristics in the valuation class or incorrect settings in the material master or vendor master data.
  Data Model Issues: If the data model for the business partner is not correctly set up, it may lead to missing characteristics that are required for the valuation.
  
  Solution:
  
  Check Required Fields: Review the supplier data to ensure that all required fields for valuation are filled in. This includes checking the supplier's master data for any missing information.
  Configuration Review: Verify the configuration settings for supplier valuation in the system. Ensure that the valuation class and characteristics are correctly defined and that they align with the business requirements.
  Data Model Validation: Check the data model used for the business partner to ensure that all necessary characteristics are included. If there are discrepancies, you may need to adjust the data model accordingly.
  Transaction Codes: Use transaction codes like BP (Business Partner) or MM01 (Create Material) to review and update the necessary data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the characteristics required for supplier valuation in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Master Data Governance (MDG): Familiarize yourself with the MDG processes and how they relate to business partner data management.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in MDG and business partner management.
  
  By following these steps, you should be able to identify and resolve the issue related to the MDG_BS_ECC_BP_CHECK420 error message.