How To Fix MDG_BS_SUPPL_BOLUI043 - Different purchasing data with sub-range &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Different purchasing data with sub-range &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI043 - Different purchasing data with sub-range &1 does not exist ?

  The SAP error message MDG_BS_SUPPL_BOLUI043 typically occurs in the context of Master Data Governance (MDG) for Supplier data. This error indicates that there is a discrepancy in the purchasing data for a specific sub-range of a supplier. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Purchasing Data: The error suggests that the system is trying to access purchasing data for a specific sub-range (e.g., a specific material or purchasing organization) that does not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data entered for the supplier, such as missing or incorrect entries in the purchasing data.
  Configuration Issues: There could be issues with the configuration of the purchasing data in the system, leading to the inability to find the required data for the specified sub-range.
  
  Solution:
  
  Check Data Entry: Verify that the purchasing data for the supplier is correctly entered in the system. Ensure that all required fields are filled out and that there are no missing entries.
  Review Sub-range Configuration: Check the configuration settings for the purchasing data related to the supplier. Ensure that the sub-range is correctly defined and that the necessary data exists for that range.
  Data Replication: If the supplier data is replicated from another system (e.g., ERP), ensure that the replication process has completed successfully and that all relevant purchasing data has been transferred.
  Use Transaction Codes: Utilize transaction codes such as MM02 (Change Material) or MK02 (Change Vendor) to review and update the purchasing data for the supplier.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specific data is missing or causing the issue.
  Data Validation: Run data validation checks to identify any inconsistencies or missing data in the supplier master records.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Master Data Governance and Supplier Management for best practices and guidelines on maintaining supplier data.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.