How To Fix MDG_BS_ECC_CUST010 - Next payee &1 of customer &2 is not distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_CUST - Messages for Customer - MDG_APPL

• Message number: 010

• Message text: Next payee &1 of customer &2 is not distributed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_CUST010 - Next payee &1 of customer &2 is not distributed ?

  The SAP error message MDG_BS_ECC_CUST010 indicates that there is an issue with the distribution of customer data in the Master Data Governance (MDG) system. Specifically, it states that the next payee for a customer is not being distributed correctly. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Data Inconsistency: There may be inconsistencies in the customer master data that prevent the distribution process from completing successfully.
  Configuration Issues: The distribution settings in the MDG or ECC system may not be configured correctly, leading to failures in the distribution of specific data elements.
  Missing Data: Required fields for the next payee may be missing or incorrectly filled in the customer master data.
  Authorization Issues: The user or process attempting to perform the distribution may not have the necessary authorizations.
  Technical Errors: There could be underlying technical issues, such as problems with the middleware or communication between MDG and ECC.
  
  Solution
  
  Check Data Completeness: Review the customer master data for the specific customer and ensure that all required fields, especially those related to the next payee, are filled out correctly.
  Review Distribution Settings: Verify the configuration settings for data distribution in both MDG and ECC. Ensure that the relevant distribution models and settings are correctly defined.
  Error Logs: Check the error logs in the MDG system for more detailed information about the failure. This can provide insights into what specifically is causing the distribution to fail.
  Reprocess Distribution: If the data has been corrected, attempt to reprocess the distribution for the affected customer.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the distribution.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like MDGIMG for configuration or MDG_MAINTAIN for maintaining master data.
  SAP Help Documentation: Refer to the official SAP Help documentation for MDG for detailed guidance on configuration and troubleshooting.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or details.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MDG_BS_ECC_CUST010.