How To Fix MDG_BS_ECC_SUPPLIER066 - Update 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: 066

• Message text: Update 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_SUPPLIER066 - Update of non-standard vendor &1 for BP &2 failed ?

  The SAP error message MDG_BS_ECC_SUPPLIER066 indicates that there was a failure in updating a non-standard vendor for a Business Partner (BP) in the Master Data Governance (MDG) system. This error typically arises in the context of managing supplier data in SAP MDG when there are issues with the data or the configuration.
  Causes:
  
  Data Inconsistency: The data being sent to the backend system (ECC) may not meet the required standards or may have inconsistencies.
  Configuration Issues: There may be issues with the configuration of the vendor master data in the MDG or ECC system.
  Missing Required Fields: Certain mandatory fields for the vendor master data may not be filled in the MDG application.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Custom Logic: If there are custom validations or enhancements in place, they may be causing the update to fail.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the vendor master data are filled out correctly in the MDG application.
  Review Configuration: Verify the configuration settings for vendor data in both MDG and ECC. Ensure that the settings align with the business requirements.
  Error Log Analysis: Check the error logs in the MDG system (transaction SLG1) for more detailed information about the failure. This can provide insights into what specifically went wrong.
  Authorization Check: Ensure that the user performing the update has the necessary authorizations to create or update vendor data.
  Custom Code Review: If there are any custom enhancements or validations, review the code to ensure it is not causing the update to fail.
  Testing: Perform tests with different sets of data to identify if the issue is data-specific or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner), MDGIMG (MDG Implementation Guide), and SLG1 (Application Log) to navigate and troubleshoot.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to the SAP Help Portal for documentation on MDG and vendor master data management for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with an SAP MDG expert for further assistance.