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Message type: E = Error
Message class: MDG_BS_ECC_SUPP - Messages for Supplier - MDG_APPL
Message number: 013
Message text: Assigned customer &1 of supplier &2 is not distributed
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MDG_BS_ECC_SUPP013
- Assigned customer &1 of supplier &2 is not distributed ?The SAP error message MDG_BS_ECC_SUPP013 indicates that there is an issue with the assignment of a customer to a supplier in the Master Data Governance (MDG) system. Specifically, it means that the assigned customer for the specified supplier has not been distributed properly.
Cause:
This error can occur due to several reasons, including:
- Distribution Issues: The customer data may not have been successfully distributed to the relevant systems (e.g., ECC or S/4HANA).
- Configuration Problems: There may be configuration issues in the MDG system or the connected systems that prevent the proper assignment of customers to suppliers.
- Data Inconsistencies: There could be inconsistencies in the master data that prevent the assignment from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to perform the distribution or to view the assigned customer data.
Solution:
To resolve this error, you can follow these steps:
Check Distribution Logs: Review the distribution logs in the MDG system to identify any errors or warnings related to the distribution of the customer data. This can provide insights into what went wrong during the distribution process.
Re-distribute the Data: If the distribution logs indicate that the customer data was not distributed, you can attempt to re-distribute the customer data for the supplier. This can often resolve the issue.
Verify Configuration: Ensure that the configuration settings for the MDG and the connected systems are correct. This includes checking the settings for data distribution and ensuring that the necessary mappings are in place.
Check Master Data: Verify that the customer and supplier master data is complete and consistent. Look for any missing or incorrect information that could be causing the issue.
Authorization Check: Ensure that the user performing the actions has the necessary authorizations to view and manage the customer-supplier assignments.
Consult Documentation: Refer to SAP documentation or support notes related to MDG and the specific error message for additional troubleshooting steps or known issues.
Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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