How To Fix MDG_BS_SUPPL_BOLUI001 - Fields are read-only as the vendor does not have purchasing org. data

MDG_BS_SUPPL_BOLUI001 - Overview

• Message type: E = Error

• Message class: MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues

• Message number: 001

• Message text: Fields are read-only as the vendor does not have purchasing org. data

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

MDG_BS_SUPPL_BOLUI001 - Details

• The SAP error message MDG_BS_SUPPL_BOLUI001 indicates that the fields in the vendor master data are read-only because the vendor does not have purchasing organization data. This typically occurs in the context of SAP Master Data Governance (MDG) when trying to edit or create vendor data that requires specific purchasing organization information.
  
  Cause:
  
  Missing Purchasing Organization Data: The vendor in question does not have any purchasing organization data assigned to it. In SAP, purchasing organization data is essential for managing procurement processes, and without it, certain fields become read-only.
  Vendor Status: The vendor might be in a status that does not allow changes, or it may not be fully activated in the system.
  
  Configuration Issues: There may be configuration settings in the MDG or the underlying ERP system that restrict access to certain fields based on the vendor's data completeness.
  
  
  Solution:
  
  
  Check Vendor Data: 
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and check