How To Fix MDG_BS_ECC_BP_CHECK426 - [Info] Classification messages refer to supplier &1, class type &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: 426

  • Message text: [Info] Classification messages refer to supplier &1, class type &2.

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  • 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_CHECK426 - [Info] Classification messages refer to supplier &1, class type &2. ?

    The SAP error message MDG_BS_ECC_BP_CHECK426 typically indicates an issue related to the classification of a business partner (BP) in the context of SAP Master Data Governance (MDG) for Business Partners. This message is informational and relates to the classification of a supplier, indicating that there are classification messages associated with the specified supplier and class type.

    Cause:

    The error message is triggered when there are issues with the classification of a business partner, specifically:

    • The business partner (supplier) does not have the required classifications assigned.
    • The classification type specified is not valid or does not exist.
    • There may be inconsistencies or missing data in the classification settings for the supplier.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check Classifications:

      • Navigate to the classification view of the business partner in the SAP system.
      • Verify that the supplier has the correct classifications assigned. If not, you may need to assign the appropriate classifications.
    2. Validate Class Type:

      • Ensure that the class type specified in the error message is valid and exists in the system.
      • Check if the class type is correctly configured in the classification system.
    3. Review Configuration:

      • Review the configuration settings for classification in the SAP system. Ensure that all necessary settings are in place for the classification of business partners.
    4. Data Consistency:

      • Check for any inconsistencies in the data related to the business partner. Ensure that all required fields are filled out correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on classification and business partner management.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and classifications.
    • Classification System: Familiarize yourself with the SAP classification system, which allows you to categorize business partners based on various attributes.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    By following these steps, you should be able to identify and resolve the underlying issues related to the classification of the business partner in SAP.

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