How To Fix MDG_BS_ECC_BP_MAP004 - Accounts receiv. pledging indicator &1 does not exist for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_BP_MAP - MDG: mapped messages

• Message number: 004

• Message text: Accounts receiv. pledging indicator &1 does not exist for company code &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_MAP004 - Accounts receiv. pledging indicator &1 does not exist for company code &2 ?

  The SAP error message MDG_BS_ECC_BP_MAP004 indicates that there is an issue with the accounts receivable pledging indicator for a specific company code in the context of Master Data Governance (MDG) for Business Partners (BP). This error typically arises when the system is trying to map or validate business partner data, and it cannot find the specified pledging indicator for the given company code.
  Cause:
  
  Missing Configuration: The pledging indicator specified in the error message does not exist in the configuration for the specified company code. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Data Entry: The data being processed may have incorrect or incomplete entries, leading to the system not being able to find the required pledging indicator.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for accounts receivable in the SAP system.
  Verify that the pledging indicator exists for the specified company code. You can check this in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Customer Accounts ? Master Data ? Define Pledging Indicators.
  
  
  If the pledging indicator is missing, you will need to create it or adjust the existing configuration.
  
  
  
  Validate Data:
  
  Review the data being processed to ensure that the pledging indicator is correctly specified and corresponds to an existing entry in the configuration.
  If you are importing or migrating data, ensure that the data mapping is correct.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary configuration settings were included in the transport request.
  If something is missing, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and BP (to manage business partners) to navigate through the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the business partner data can be processed without issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MDG_BS_ECC_BP_MAP004.