How To Fix MDG_BS_ECC_BP_CHECK422 - Wrong characteristic &1 in valuation 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: 422

• Message text: Wrong characteristic &1 in valuation 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_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 correctly set up.
  Validate Data: Check the data for the supplier in question. Ensure that all required fields and characteristics are filled out correctly and that there are no missing or incorrect entries.
  Review Master Data: Look into the master data for the supplier to ensure that it adheres to the expected format and values. This includes checking the supplier's classification and valuation data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and what specific data is causing the problem.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or MDG (Master Data Governance) to access and manage the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.