How To Fix MDG_BS_ECC_CUSTOMER110 - Customer &1 can not be imported

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_CUSTOMER - Messages for Customer

• Message number: 110

• Message text: Customer &1 can not be imported

What causes this issue?

Customer &v1& is not a standard customer. Only a customer that is
assigned to a business partner as standard customer can be uploaded via
the file import.
Customers that are assigned to a business partner as non standard
customer can only be created and changed within the MDG system or
distributed from the MDG system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_CUSTOMER110 - Customer &1 can not be imported ?

  The SAP error message MDG_BS_ECC_CUSTOMER110 indicates that a customer record cannot be imported into the system. This error typically occurs in the context of SAP Master Data Governance (MDG) when trying to replicate or import customer data from one system to another, such as from an MDG system to an ECC (ERP Central Component) system.
  Causes:
  
  Missing Required Fields: The customer data being imported may be missing mandatory fields that are required by the target system.
  Data Inconsistencies: There may be inconsistencies in the data format or values that do not comply with the target system's validation rules.
  Existing Customer Record: The customer record may already exist in the target system, and the import process is trying to create a duplicate.
  Authorization Issues: The user or process attempting the import may not have the necessary authorizations to create or modify customer records in the target system.
  Configuration Issues: There may be configuration settings in the target system that prevent the import of certain customer data.
  
  Solutions:
  
  Check Required Fields: Review the customer data being imported and ensure that all mandatory fields are populated correctly.
  Validate Data: Use data validation tools or processes to check for inconsistencies or errors in the data format before attempting the import.
  Check for Duplicates: Verify if the customer already exists in the target system. If it does, determine whether to update the existing record or skip the import.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to perform the import operation.
  Configuration Review: Check the configuration settings in the target system to ensure that they allow for the import of customer data. This may involve reviewing settings related to customer master data and replication.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) or XD01 (Create Customer) to manually check or create customer records.
  MDG Configuration: Review the MDG configuration settings related to customer data replication to ensure they are set up correctly.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the import failed.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.