How To Fix MDG_BS_ECC_SUPPLIER065 - Creation of non-standard vendor &1 for BP &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 065

• Message text: Creation of non-standard vendor &1 for BP &2 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER065 - Creation of non-standard vendor &1 for BP &2 failed ?

  The SAP error message MDG_BS_ECC_SUPPLIER065 indicates that the creation of a non-standard vendor for a Business Partner (BP) has failed. This error typically occurs in the context of SAP Master Data Governance (MDG) when trying to create or update vendor data in the backend ECC system.
  Causes:
  
  Missing Required Fields: The vendor creation process may require certain mandatory fields that are not filled in the MDG application.
  Inconsistent Data: The data being sent to the backend system may be inconsistent or invalid, leading to a failure in vendor creation.
  Configuration Issues: There may be issues with the configuration of the vendor creation process in the MDG or ECC system.
  Authorization Issues: The user may not have the necessary authorizations to create a vendor in the backend system.
  Business Partner Status: The status of the Business Partner may not allow for vendor creation (e.g., it may be marked as inactive).
  Custom Logic or Enhancements: Custom logic or enhancements in the system may be preventing the successful creation of the vendor.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields for vendor creation are filled out correctly in the MDG application.
  Validate Data: Review the data being sent to the backend for any inconsistencies or invalid entries. Correct any issues found.
  Review Configuration: Check the configuration settings in both MDG and ECC to ensure they are set up correctly for vendor creation.
  Authorization Check: Verify that the user has the necessary authorizations to create vendors in the backend system.
  Business Partner Status: Check the status of the Business Partner in the system and ensure it is active and eligible for vendor creation.
  Debugging: If custom logic is involved, consider debugging the process to identify any issues in the custom code that may be causing the failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check the status and details of the Business Partner.
  MDG Logs: Check the MDG logs for more detailed error messages that can provide additional context on why the vendor creation failed.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to vendor creation in MDG.
  Documentation: Refer to the official SAP documentation for MDG and vendor management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully create the vendor.