How To Fix MDG_BS_ECC_SUPPLIER026 - Receiver ID of alternative payee &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 026

• Message text: Receiver ID of alternative payee &1 cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER026 - Receiver ID of alternative payee &1 cannot be determined ?

  The SAP error message MDG_BS_ECC_SUPPLIER026 indicates that the system is unable to determine the Receiver ID of the alternative payee for a supplier. This error typically occurs in the context of Master Data Governance (MDG) for suppliers when there is an issue with the configuration or data related to alternative payees.
  Cause:
  
  Missing Configuration: The alternative payee may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the supplier master data.
  Data Inconsistency: There may be inconsistencies in the data related to the supplier or alternative payee, such as missing or incorrect identification numbers.
  Authorization Issues: The user may not have the necessary authorizations to access the alternative payee data.
  Integration Issues: If the system is integrated with other systems (like ECC or S/4HANA), there may be issues with data transfer or mapping between systems.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the alternative payee is correctly configured in the supplier master data. This includes checking the relevant fields in the supplier record.
  Verify that the alternative payee is assigned correctly in the system and that all necessary data is filled out.
  
  
  
  Data Validation:
  
  Review the supplier and alternative payee data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Use transaction codes like BP (Business Partner) to check the details of the supplier and alternative payee.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and edit the alternative payee information. This may involve checking roles and permissions in the system.
  
  
  
  Integration Check:
  
  If the system is integrated with other systems, check the integration settings and ensure that data is being transferred correctly. Look for any error logs or messages in the integration layer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to MDG and supplier master data for any specific guidance or known issues related to this error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, MDGIMG for MDG configuration, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to MDG and supplier master data for any patches or updates that may address this issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message MDG_BS_ECC_SUPPLIER026.