How To Fix MDG_BS_SUPPL_BOLUI008 - Select up to 10 payment methods

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Select up to 10 payment methods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI008 - Select up to 10 payment methods ?

  The SAP error message MDG_BS_SUPPL_BOLUI008 typically occurs in the context of SAP Master Data Governance (MDG) when a user attempts to select more than the allowed number of payment methods for a supplier. The system restricts the selection to a maximum of 10 payment methods to ensure data integrity and manageability.
  Cause:
  The error is triggered when a user tries to select more than 10 payment methods for a supplier in the MDG application. This limitation is likely in place to prevent excessive complexity in supplier payment processing and to maintain system performance.
  Solution:
  To resolve this error, you should:
  
  
  Review Selected Payment Methods: Check the payment methods you have selected for the supplier. Ensure that you have not exceeded the limit of 10.
  
  
  Deselect Unnecessary Payment Methods: If you have selected more than 10 payment methods, deselect the ones that are not essential for the supplier. You can do this by going back to the payment methods selection screen and unchecking the extra methods.
  
  
  Consult Documentation: If you are unsure about which payment methods to keep, refer to your organization's policies or consult with your finance department to determine the most relevant payment methods for the supplier.
  
  
  Test Changes: After making the necessary adjustments, try saving the supplier data again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any updates or specific guidance related to this error message. SAP's support portal may have additional insights or patches that could be relevant.
  User Training: Ensure that users involved in supplier data management are trained on the limitations and best practices for selecting payment methods in MDG.
  System Configuration: If the limit of 10 payment methods is not suitable for your business needs, consider discussing with your SAP Basis or technical team about the possibility of adjusting this limit in the system configuration, although this may require careful consideration of the implications.
  
  By following these steps, you should be able to resolve the error and proceed with your supplier data management tasks in SAP MDG.