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

MDG_BS_ECC_SUPPLIER026 - Overview

• 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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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.

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MDG_BS_ECC_SUPPLIER026 - Details

• 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