Message type: E = Error
Message class: MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues
Message number: 012
Message text: Company code &1 cannot be deleted; it already exists in the database
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.
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.
The SAP error message MDG_BS_SUPPL_BOLUI012 indicates that you are trying to delete a company code that cannot be deleted because it still exists in the database. This typically occurs in the context of Master Data Governance (MDG) for Supplier data, where the system enforces data integrity and consistency.
Cause: Existing References: The company code you are trying to delete may still have existing references in other tables or entities within the SAP system. This could include transactions, master data, or other dependencies that are linked to the company code. Data Locking: There may be data locks or ongoing transactions that prevent the deletion of the company code. Configuration Settings: Certain configuration settings in the system may prevent the deletion of company codes that are still in use.
Solution: Check Dependencies: Before attempting to delete the company code, check for any existing references or dependencies. This can include: Open purchase orders Open invoices Active contracts Any other transactions that reference the
Get instant SAP help. Sign up for our Free Essentials Plan.
MDG_BS_SUPPL_BOLUI011
No unique account group assigned to business partner group &1 (&2)
What causes this issue? The vendor like UI requires a unique assignment of business partner groups to vendor account groups. This is not the case for...
MDG_BS_SUPPL_BOLUI010
No unique business partner group assigned to account group &1 (&2)
What causes this issue? The vendor like UI requires a unique assignment of vendor account groups to business partner groups. This is not the case for...
MDG_BS_SUPPL_BOLUI013
Purchasing org. &1 cannot be deleted; it already exists in the database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_SUPPL_BOLUI014
Sub-ranges can only be maintained if vendor is flagged sub-range relevant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.