How To Fix MDG_BS_ECC_BP_CHECK422 - Wrong characteristic &1 in valuation of supplier &2


MDG_BS_ECC_BP_CHECK422 - Overview

  • Message type: E = Error

  • Message class: MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data

  • Message number: 422

  • Message text: Wrong characteristic &1 in valuation of supplier &2

  • 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_CHECK422 - Wrong characteristic &1 in valuation of supplier &2 ?
    The SAP error message MDG_BS_ECC_BP_CHECK422 typically indicates an issue related to the valuation of a supplier in the context of Master Data Governance (MDG) for Business Partners (BP). This error suggests that there is a problem with a characteristic that is not valid or not correctly defined for the supplier in question.
    
    Cause: Invalid Characteristic: The characteristic specified in the error message (&1) is not valid for the supplier (&2). This could be due to a configuration issue or a missing entry in the relevant tables. Data Inconsistency: There may be inconsistencies in the data related to the supplier, such as missing or incorrect valuation data.
    Configuration Issues: The valuation settings for the supplier may not be properly configured in the system, leading to the error when trying to process the supplier's data.
    Solution: Check Configuration: Review the configuration settings for the supplier valuation in the SAP system. Ensure that all necessary characteristics are defined and

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker