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

MDG_BS_ECC_SUPPLIER110 - Overview

• 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.

MDG_BS_ECC_SUPPLIER110 - Details

• 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,