How To Fix MDG_BS_ECC_SUPP002 - Alternative payee &1 of supplier &2 is not distributed


MDG_BS_ECC_SUPP002 - Overview

  • Message type: E = Error

  • Message class: MDG_BS_ECC_SUPP - Messages for Supplier - MDG_APPL

  • Message number: 002

  • Message text: Alternative payee &1 of supplier &2 is not distributed

  • Show details Hide details
  • What causes this issue?

    The alternative payee &v1& is not known in the target system. Therefore
    it is not distributed.

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

    System Response

    How to fix this error?

    To distribute the alternative payee &v1& of the supplier &v2&, first
    distribute the supplier &v1& and then distribute the supplier &v2&
    again.

    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_SUPP002 - Alternative payee &1 of supplier &2 is not distributed ?
    The SAP error message MDG_BS_ECC_SUPP002 indicates that there is an issue with the distribution of an alternative payee for a supplier in the Master Data Governance (MDG) system. This error typically arises when the system attempts to distribute supplier data, but encounters a problem with the alternative payee information.
    
    Cause: Missing Data: The alternative payee information may not be fully maintained or is missing in the MDG system. Inconsistent Data: There may be inconsistencies between the MDG system and the target system (e.g., ECC or S/4HANA) regarding the alternative payee details. Distribution Settings: The distribution settings for the supplier or alternative payee may not be correctly configured. Authorization Issues: There may be authorization issues preventing the distribution of the alternative payee data. Technical Issues: There could be technical issues in the middleware or the distribution process itself.
    Solution: Check Data Completeness: Ensure that all required fields for the alternative payee are filled out correctly in the MDG system.

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