How To Fix MDG_BS_ECC_SUPP014 - Tax office &1 of supplier &2 is not distributed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPP - Messages for Supplier - MDG_APPL

• Message number: 014

• Message text: Tax office &1 of supplier &2 is not distributed.

What causes this issue?

The tax office &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 tax office &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_SUPP014 - Tax office &1 of supplier &2 is not distributed. ?

  The SAP error message MDG_BS_ECC_SUPP014 indicates that there is an issue with the distribution of tax office information for a supplier in the Master Data Governance (MDG) system. Specifically, it means that the tax office associated with a supplier is not being successfully distributed to the connected backend system (like ECC or S/4HANA).
  Cause:
  
  Missing Configuration: The tax office data may not be properly configured in the MDG system or the backend system.
  Data Inconsistency: 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 sending the data to the backend.
  Authorization Issues: There may be authorization issues preventing the distribution of the tax office data.
  Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware (like SAP PI/PO) that are affecting the distribution process.
  
  Solution:
  
  Check Configuration: Ensure that the tax office data is correctly configured in both the MDG and backend systems. Verify that the tax office is defined and active in the relevant configuration settings.
  Validate Data: Review the supplier master data for completeness and correctness. Ensure that all required fields, including tax office information, are filled out correctly.
  Review Distribution Settings: Check the distribution settings in the MDG system to ensure that the supplier data is set up for distribution to the backend system.
  Check Logs: Look at the MDG and backend system logs for any error messages or warnings that could provide more context on the issue.
  Authorization Check: Ensure that the user performing the distribution has the necessary authorizations to execute the distribution process.
  Technical Troubleshooting: If the issue persists, consider checking the middleware (if applicable) for any errors or issues that could be affecting the distribution process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MDGIMG to access the configuration settings or SLG1 to check application logs for more details on the error.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to the official SAP documentation for Master Data Governance for more detailed guidance on supplier data management and distribution processes.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.