How To Fix MDG_BS_SUPPL_BOLUI048 - You cannot delete supplier &1. It is the active standard assignment.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: You cannot delete supplier &1. It is the active standard assignment.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI048 - You cannot delete supplier &1. It is the active standard assignment. ?

  The SAP error message MDG_BS_SUPPL_BOLUI048 indicates that you are trying to delete a supplier that has an active standard assignment. This typically occurs in the context of SAP Master Data Governance (MDG) for Supplier data, where certain relationships or assignments must be maintained for the integrity of the data.
  Cause:
  The error arises because the supplier you are attempting to delete is currently linked to a standard assignment that is active. In SAP MDG, certain relationships (like standard assignments) are critical for the functioning of the system, and deleting them without first addressing these relationships can lead to data inconsistencies.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Standard Assignment: Determine which standard assignment is active for the supplier you are trying to delete. You can do this by checking the supplier's details in the MDG application.
  
  
  Deactivate or Remove the Assignment: Before you can delete the supplier, you need to deactivate or remove the active standard assignment. This may involve:
  
  Navigating to the relevant transaction or application where the supplier's assignments are managed.
  Finding the specific assignment and either deactivating it or removing it.
  
  
  
  Check for Dependencies: Ensure that there are no other dependencies or relationships that might prevent the deletion of the supplier. This may include checking for related documents, transactions, or other master data that reference the supplier.
  
  
  Retry Deletion: Once the active standard assignment has been addressed, attempt to delete the supplier again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MDG that can help you manage suppliers and their assignments, such as BP (Business Partner) or specific MDG transactions.
  Authorization: Ensure that you have the necessary authorizations to make changes to supplier data and assignments.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing suppliers in MDG, as well as best practices for data governance.
  
  If you continue to face issues after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.