How To Fix MDG_BS_ECC_SUPPLIER111 - Supplier &1 could not be converted

MDG_BS_ECC_SUPPLIER111 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 111

• Message text: Supplier &1 could not be converted

What causes this issue?

The supplier &v1& is not a standard supplier. Only a supplier that is
assigned to a business partner as standard supplier can be converted via
the file conversion.
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_SUPPLIER111 - Details

• The SAP error message MDG_BS_ECC_SUPPLIER111 indicates that there is an issue with converting a supplier record in the Master Data Governance (MDG) system. This error typically arises when there is a problem with the data associated with the supplier, which prevents it from being processed or converted correctly.
  Causes:
  
  Data Inconsistencies: The supplier data may have inconsistencies or missing mandatory fields that are required for conversion.
  Invalid Data Format: The data format for certain fields may not match the expected format (e.g., incorrect date formats, invalid characters).
  
  Configuration Issues: There may be configuration issues in the MDG or ECC system that prevent the conversion from occurring.
  Missing Dependencies: The supplier may have dependencies (like related business partners or addresses) that are not properly set up or are missing.
  Authorization Issues: The user attempting the conversion may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Data Completeness: Review the supplier data for completeness and ensure that