How To Fix MDG_BS_ECC_SUPPLIER034 - Supplier &1 could not be sent via vendor IDOC

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 034

• Message text: Supplier &1 could not be sent via vendor IDOC

What causes this issue?

The replication of the supplier via vendor IDOC is not supported by this
implementation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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_SUPPLIER034 - Supplier &1 could not be sent via vendor IDOC ?

  The SAP error message MDG_BS_ECC_SUPPLIER034 indicates that a supplier (vendor) could not be sent via an IDoc (Intermediate Document) due to some issues in the data or configuration. This error typically occurs in the context of SAP Master Data Governance (MDG) when trying to replicate supplier data to an ECC (ERP Central Component) system.
  Possible Causes:
  
  Missing or Incorrect Data: The supplier data may be incomplete or contain errors. This could include missing mandatory fields or incorrect data formats.
  IDoc Configuration Issues: There may be issues with the IDoc type or message type configuration in the SAP system.
  Partner Profile Issues: The partner profile for the receiving system may not be correctly set up, leading to communication issues.
  Authorization Issues: The user or process attempting to send the IDoc may not have the necessary authorizations.
  Technical Issues: There could be technical issues such as network problems or issues with the IDoc processing in the target system.
  
  Solutions:
  
  Check Supplier Data: Review the supplier data being sent to ensure all mandatory fields are filled out correctly and that the data adheres to the required formats.
  Review IDoc Configuration: Check the configuration of the IDoc type and message type in transaction WE30 (IDoc Types) and WE81 (Message Types) to ensure they are correctly set up.
  Verify Partner Profiles: Use transaction WE20 to check the partner profiles for the receiving system. Ensure that the correct message type is configured and that the settings are appropriate for the communication.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to create and send IDocs. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
  Monitor IDoc Processing: Use transaction WE02 or WE05 to monitor IDoc processing and check for any errors or issues that may have occurred during the IDoc creation or sending process.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or information that may provide more context about the failure.
  
  Related Information:
  
  IDoc Documentation: Familiarize yourself with IDoc processing and configuration in SAP. The SAP Help Portal provides extensive documentation on IDocs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  MDG Configuration: Review the configuration settings in the MDG system related to supplier data replication to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.