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Message type: E = Error
Message class: MDG_BS_MAT_API - Message Class for Sydney Material API Layer
Message number: 013
Message text: Text "&2" is ignored as TDID &1 is not supported
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MDG_BS_MAT_API013
- Text "&2" is ignored as TDID &1 is not supported ?The SAP error message MDG_BS_MAT_API013 indicates that a specific text (represented by "&2") is being ignored because the text ID (TDID) represented by "&1" is not supported in the context of the Master Data Governance (MDG) for Material Management.
Cause:
This error typically occurs when:
- The text ID (TDID) being used is not defined or not supported in the system for the specific material type or context.
- There may be a mismatch between the text ID and the expected text types in the MDG configuration.
- The text data being sent to the API does not conform to the expected structure or is not recognized by the system.
Solution:
To resolve this error, you can take the following steps:
Check Text ID Configuration:
- Verify that the text ID (TDID) you are using is correctly defined in the system. You can do this by checking the configuration settings in the SAP system for the relevant material type.
- Use transaction code SE11 to check the table for text IDs and ensure that the TDID is valid.
Review API Call:
- Ensure that the API call you are making is correctly structured and that you are using the appropriate text IDs that are supported by the MDG system.
- Check the documentation for the API to confirm which text IDs are valid for the operation you are performing.
Update Text Data:
- If the text ID is not supported, consider using a different text ID that is valid for the material type you are working with.
- If you are sending data from an external system, ensure that the data mapping is correct and that the text IDs are aligned with those defined in SAP.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on supported text IDs for your version of SAP MDG.
Testing:
- After making the necessary changes, test the API call again to see if the error persists.
Related Information:
Transaction Codes:
Documentation:
SAP Community:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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