How To Fix MDG_BS_ECC_SUPPLIER110 - Supplier &1 could not be imported

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 110

• Message text: Supplier &1 could not be imported

What causes this issue?

The supplier &1 is not a standard supplier. Only a supplier that
is assigned to a business partner as standard supplier can be uploaded
via the file import.
Suppliers that are assigned to a business partner as non standard
supplier can only be created and changed within the MDG system or
distributed from the MDG system.

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_SUPPLIER110 - Supplier &1 could not be imported ?

  The SAP error message MDG_BS_ECC_SUPPLIER110 indicates that a supplier (vendor) could not be imported into the system. This error typically occurs in the context of SAP Master Data Governance (MDG) when trying to replicate or import supplier data from one system to another, such as from an MDG system to an ECC (ERP Central Component) system.
  Possible Causes:
  
  Data Inconsistencies: The supplier data being imported may have inconsistencies or missing mandatory fields that prevent successful import.
  Configuration Issues: There may be configuration issues in the MDG or ECC system that are preventing the import process from completing successfully.
  Authorization Issues: The user or process attempting the import may not have the necessary authorizations to create or update supplier data in the target system.
  Technical Errors: There could be technical issues such as network problems, system downtime, or other errors in the underlying infrastructure.
  Duplicate Entries: The supplier being imported may already exist in the target system, leading to a conflict.
  
  Solutions:
  
  Check Data Completeness: Review the supplier data being imported to ensure that all mandatory fields are filled out and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in both the MDG and ECC systems to ensure they are set up correctly for supplier data replication.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the import operation.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the import failed.
  Duplicate Check: Verify if the supplier already exists in the target system. If it does, you may need to update the existing record instead of trying to create a new one.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  MDG Documentation: Review the official SAP MDG documentation for guidelines on supplier data management and replication processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing supplier data and MDGIMG for configuration settings in MDG.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully import the supplier data.