How To Fix MDG_BS_ECC_CUST013 - Account number of dunning recipient &1 of customer &2 is not distributed

MDG_BS_ECC_CUST013 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_CUST - Messages for Customer - MDG_APPL

• Message number: 013

• Message text: Account number of dunning recipient &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_CUST013 - Account number of dunning recipient &1 of customer &2 is not distributed ?

  The SAP error message MDG_BS_ECC_CUST013 indicates that there is an issue with the account number of a dunning recipient for a specific customer in the Master Data Governance (MDG) system. This error typically arises during the distribution of customer data from the MDG system to the connected SAP ERP system (ECC).
  
  Cause:
  The error message suggests that the account number for the dunning recipient is not properly set up or is missing for the specified customer. This can occur due to several reasons:
  
  Missing Dunning Information: The dunning recipient's account number may not be maintained in the customer master data.
  Incorrect Configuration: There may be configuration issues in the dunning settings or the customer master data.
  Data Inconsistency: There could be inconsistencies in the data between the MDG and ECC systems.
  Distribution Issues: The data distribution process may not have been executed correctly, leading to incomplete data being sent to the ECC system.
  
  
  Solution:
  To resolve the error,