How To Fix MDG_BS_ECC_SUPP011 - Customer &1 / partner function &2 of supplier &3 is not distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPP - Messages for Supplier - MDG_APPL

• Message number: 011

• Message text: Customer &1 / partner function &2 of supplier &3 is not distributed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPP011 - Customer &1 / partner function &2 of supplier &3 is not distributed ?

  The SAP error message MDG_BS_ECC_SUPP011 indicates that there is an issue with the distribution of customer or partner function data for a supplier in the Master Data Governance (MDG) system. This error typically arises when the system is unable to distribute the specified customer or partner function data to the connected SAP ERP (ECC) system.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The partner function may not be properly configured in the MDG system or the ECC system.
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier master data that prevent successful distribution.
  Distribution Settings: The distribution settings for the supplier data may not be correctly set up, leading to issues in the data transfer process.
  Authorization Issues: The user or process attempting to perform the distribution may lack the necessary authorizations.
  Technical Issues: There could be technical issues such as network problems, system downtime, or errors in the middleware (like SAP PI/PO) that facilitate the data transfer.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the partner function is correctly defined in both the MDG and ECC systems.
  Verify that the necessary customizing settings for partner functions are in place.
  
  
  
  Validate Data:
  
  Check the supplier master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Use transaction codes like BP (Business Partner) to review the data.
  
  
  
  Review Distribution Settings:
  
  Check the distribution settings in the MDG system to ensure that they are correctly configured for the supplier data.
  Ensure that the relevant distribution model is active and correctly set up.
  
  
  
  Check Authorizations:
  
  Verify that the user or process has the necessary authorizations to perform the distribution. This may involve checking roles and authorizations in both MDG and ECC.
  
  
  
  Monitor Technical Components:
  
  Check the status of the middleware (if applicable) to ensure that it is functioning correctly.
  Review system logs for any errors or warnings that may provide additional context for the issue.
  
  
  
  Re-attempt Distribution:
  
  After addressing the above points, try to re-initiate the distribution process for the supplier data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MDGIMG (MDG Implementation Guide) and SLG1 (Application Log) to monitor logs and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review the official SAP documentation for Master Data Governance to understand the configuration and distribution processes better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.