How To Fix MDG_BS_ECC_SUPPLIER021 - Sender system ID or FEH order could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 021

• Message text: Sender system ID or FEH order could not be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER021 - Sender system ID or FEH order could not be determined ?

  The SAP error message MDG_BS_ECC_SUPPLIER021 typically indicates that the system is unable to determine the sender system ID or the FEH (Framework for External Handling) order during the processing of a supplier-related transaction in SAP Master Data Governance (MDG). This error can occur in various scenarios, such as when trying to replicate supplier data from MDG to the connected ECC (ERP Central Component) system.
  Causes:
  
  Missing Configuration: The sender system ID may not be properly configured in the MDG system or the relevant settings in the ECC system.
  Incorrect Data: The data being processed may be incomplete or incorrect, leading to the inability to identify the sender system or FEH order.
  Integration Issues: There may be issues with the integration setup between MDG and ECC, such as missing or incorrect RFC connections.
  Authorization Issues: The user or process executing the transaction may not have the necessary authorizations to access the required data.
  Technical Errors: There could be underlying technical issues, such as missing or corrupted data in the database.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for the sender system in the MDG system. Ensure that the sender system ID is correctly defined and that the necessary integration settings are in place.
  Check the FEH configuration to ensure that it is set up correctly.
  
  
  
  Validate Data:
  
  Review the data being processed to ensure that all required fields are populated and that the data is valid.
  Check for any inconsistencies or errors in the supplier data that might prevent processing.
  
  
  
  Review Integration Setup:
  
  Ensure that the RFC connections between MDG and ECC are correctly configured and active.
  Check for any errors in the integration logs that might provide more context on the issue.
  
  
  
  Check Authorizations:
  
  Verify that the user or process executing the transaction has the necessary authorizations to access the required data and perform the operation.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the failure occurs. This may involve checking the relevant function modules or classes in the ABAP code.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  MDG Documentation: Review the official SAP MDG documentation for best practices and configuration guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MDGIMG for configuration and SLG1 for logging.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their experiences.
  
  By following these steps, you should be able to diagnose and resolve the MDG_BS_ECC_SUPPLIER021 error effectively.