How To Fix MDG_BS_ECC_SUPPLIER067 - Assignment of vendor &1 to BP &2 has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 067

• Message text: Assignment of vendor &1 to BP &2 has been deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER067 - Assignment of vendor &1 to BP &2 has been deleted ?

  The SAP error message MDG_BS_ECC_SUPPLIER067 indicates that the assignment of a vendor (represented by &1) to a business partner (BP, represented by &2) has been deleted. This error typically occurs in the context of Master Data Governance (MDG) for suppliers when there is an inconsistency or issue with the vendor and business partner relationship.
  Cause:
  
  Manual Deletion: The assignment between the vendor and the business partner may have been manually deleted in the system.
  Data Synchronization Issues: There may be issues with data synchronization between the MDG system and the backend ECC system, leading to inconsistencies.
  Configuration Issues: Incorrect configuration in the MDG or ECC system regarding the relationship between vendors and business partners.
  Data Model Changes: Changes in the data model or business rules that affect how vendors and business partners are linked.
  Authorization Issues: Lack of proper authorizations to view or manage the vendor-BP assignment.
  
  Solution:
  
  Check Assignment: Verify if the vendor and business partner assignment exists in the system. You can do this by checking the relevant tables (e.g., LFA1 for vendor data and BUT000 for business partner data).
  Recreate Assignment: If the assignment has been deleted, you may need to recreate it. This can typically be done through the MDG application or directly in the ECC system, depending on your organization's processes.
  Data Consistency Check: Run data consistency checks in the MDG system to identify any discrepancies between the vendor and business partner data.
  Review Change Logs: Check the change logs to see if there were any recent changes that might have led to the deletion of the assignment.
  Consult Configuration: Review the configuration settings in both the MDG and ECC systems to ensure that they are set up correctly for vendor and business partner assignments.
  Authorization Check: Ensure that the user has the necessary authorizations to manage vendor and business partner assignments.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) and MK01 (Create Vendor) to manage vendor and business partner data.
  MDG Configuration: Familiarize yourself with the MDG configuration settings related to supplier management and business partner integration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation for Master Data Governance to understand the processes and best practices for managing vendor and business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in MDG and ECC integration.