How To Fix MDG_BS_ECC_BP_CHECK420 - Missing characteristic in valuation of supplier &1


MDG_BS_ECC_BP_CHECK420 - Overview

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author