How To Fix MDG_BS_ECC_CUST011 - Account number of buying group &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: 011

• Message text: Account number of buying group &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_CUST011 - Account number of buying group &1 of customer &2 is not distributed ?

  The SAP error message MDG_BS_ECC_CUST011 indicates that there is an issue with the distribution of the account number for a buying group associated with a customer. This error typically arises in the context of Master Data Governance (MDG) when trying to distribute customer master data to the connected SAP ERP system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The buying group may not be properly configured in the system, or the account number for the buying group is not maintained.
  Data Inconsistency: There may be inconsistencies in the data between the MDG system and the target ECC system.
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution.
  Technical Issues: There could be technical issues related to the distribution process, such as problems with the middleware or communication between systems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the buying group is correctly configured in the SAP system.
  Verify that the account number for the buying group is maintained in the customer master data.
  
  
  
  Data Validation:
  
  Validate the customer master data to ensure that all required fields are filled out correctly.
  Check for any inconsistencies or missing data that could prevent successful distribution.
  
  
  
  Review Distribution Logs:
  
  Check the distribution logs for more detailed error messages that can provide insights into the specific issue.
  Use transaction codes like SLG1 to view application logs related to the distribution process.
  
  
  
  Authorization Check:
  
  Ensure that the user performing the distribution has the necessary authorizations to access and modify the customer master data.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the middleware (like SAP PI/PO) for any errors or issues in the communication between MDG and ECC.
  Review the configuration of the distribution model to ensure that it is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to MDG and customer master data distribution for any specific guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP (Business Partner) for managing customer data.
  MDGIMG for accessing the MDG configuration.
  SLG1 for viewing application logs.
  
  
  
  SAP Notes: 
  
  Check SAP Notes related to MDG and customer master data for any patches or updates that may address this issue.
  
  
  
  Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message MDG_BS_ECC_CUST011.