How To Fix MDG_BS_ECC_SUPPLIER112 - Partner function &1 of supplier &2 has no partner number, will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 112

• Message text: Partner function &1 of supplier &2 has no partner number, will be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_ECC_SUPPLIER112 - Partner function &1 of supplier &2 has no partner number, will be deleted ?

  The SAP error message MDG_BS_ECC_SUPPLIER112 indicates that there is an issue with the partner function for a supplier in the Master Data Governance (MDG) system. Specifically, the message states that a partner function (denoted as &1) for a supplier (denoted as &2) does not have a partner number associated with it, and as a result, it will be deleted.
  Cause:
  
  Missing Partner Number: The primary cause of this error is that the specified partner function does not have a valid partner number assigned to it. This can happen if the partner function was created but not properly configured with a partner number.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the partner function configuration.
  Configuration Issues: The partner function may not be correctly set up in the system, leading to the absence of a partner number.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Function Configuration:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and check the configuration of the supplier in question.
  Ensure that the partner function specified in the error message has a valid partner number assigned.
  
  
  
  Assign a Partner Number:
  
  If the partner function is supposed to have a partner number, assign the appropriate partner number to it.
  If the partner function is not needed, you may consider removing it from the supplier's data.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the supplier data. Ensure that all required fields are filled out correctly.
  Validate the data against the business rules defined in your organization.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to MDG and partner functions for any specific guidelines or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the supplier data to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage partner functions and supplier data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  MDG Configuration: Familiarize yourself with the configuration settings for MDG, especially those related to partner functions and supplier management.
  
  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 for further assistance.