How To Fix MDG_BS_ECC_BP_CHECK424 - Multiple values for 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: 424

• Message text: Multiple values for characteristic &1 in valuation of supplier &2

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_CHECK424 - Multiple values for characteristic &1 in valuation of supplier &2 ?

  The SAP error message MDG_BS_ECC_BP_CHECK424 indicates that there are multiple values for a characteristic in the valuation of a supplier. This typically occurs in the context of Master Data Governance (MDG) for Business Partners, particularly when dealing with supplier data.
  Cause:
  The error arises when the system detects that a specific characteristic (e.g., a field or attribute) for a supplier has multiple values assigned to it, which is not allowed in the context of the operation being performed. This can happen due to:
  
  Data Inconsistency: The supplier data may have been incorrectly maintained, leading to multiple entries for a characteristic that should be unique.
  Configuration Issues: The system configuration may not be set up to handle multiple values for certain characteristics.
  Master Data Duplication: There may be duplicate entries in the master data that are causing conflicts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Supplier Data: 
  
  Go to the supplier master data in the SAP system and review the characteristics associated with the supplier in question.
  Identify the characteristic that is causing the issue (indicated by &1 in the error message) and check for multiple values.
  
  
  
  Correct Data Entries:
  
  If you find multiple values for the characteristic, determine which value is correct and remove or consolidate the others.
  Ensure that the data is consistent and adheres to the business rules defined in your organization.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to the Business Partner and the specific characteristics. Ensure that they are set up correctly to handle the expected data structure.
  
  
  
  Data Validation:
  
  Implement data validation rules to prevent similar issues in the future. This can include checks during data entry or batch processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to MDG and Business Partner management for any specific guidelines or known issues related to this error.
  
  
  
  Engage with SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant data for further analysis.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and manage supplier data.
  MDG Configuration: Familiarize yourself with the MDG configuration settings, especially those related to Business Partner data management.
  Data Quality Tools: Consider using data quality tools or features within SAP to monitor and maintain the integrity of master data.
  
  By following these steps, you should be able to identify and resolve the issue causing the MDG_BS_ECC_BP_CHECK424 error.