How To Fix MDG_BS_ECC_SUPPLIER060 - No corresponding supplier could be found for business partner &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

  • Message number: 060

  • Message text: No corresponding supplier could be found for business partner &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER060 - No corresponding supplier could be found for business partner &1 ?

    The SAP error message MDG_BS_ECC_SUPPLIER060 indicates that the system could not find a corresponding supplier for the specified business partner (BP) in the Master Data Governance (MDG) system. This error typically occurs during processes that involve the synchronization or validation of business partner data with supplier data in the backend ECC (Enterprise Central Component) system.

    Cause:

    1. Missing Supplier Data: The business partner you are trying to process does not have a corresponding supplier record in the ECC system.
    2. Incorrect Mapping: There may be an issue with the mapping between the business partner and the supplier data.
    3. Data Synchronization Issues: If the data has not been synchronized properly between MDG and ECC, it may lead to this error.
    4. Inconsistent Data: The business partner may not be correctly set up as a supplier in the system, or there may be inconsistencies in the data.

    Solution:

    1. Check Business Partner Configuration:

      • Ensure that the business partner is correctly configured as a supplier in the MDG system.
      • Verify that the necessary roles (e.g., Supplier role) are assigned to the business partner.
    2. Verify Supplier Data in ECC:

      • Check the ECC system to see if the supplier record exists for the business partner in question.
      • Use transaction codes like BP (Business Partner) or MK03 (Display Vendor) to verify the supplier data.
    3. Data Synchronization:

      • Ensure that the data synchronization process between MDG and ECC is functioning correctly. You may need to run the relevant data replication jobs or check for any errors in the data transfer process.
    4. Check for Inconsistencies:

      • Look for any inconsistencies in the data that might prevent the system from recognizing the business partner as a supplier. This includes checking for missing mandatory fields or incorrect data formats.
    5. Review Customizations:

      • If there are any customizations or enhancements in the MDG or ECC systems, review them to ensure they are not causing the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to MDG and supplier management for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, MK03, MDGIMG, and others that may help in troubleshooting.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
    • MDG Configuration: Review the configuration settings in the MDG system related to business partner and supplier management.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to resolve it.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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