How To Fix MDG_BS_SUPPL_BOLUI049 - Supplier &1 is not assigned to business partner &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Supplier &1 is not assigned to business partner &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI049 - Supplier &1 is not assigned to business partner &2. ?

  The SAP error message MDG_BS_SUPPL_BOLUI049 indicates that a supplier (identified by &1) is not assigned to a specific business partner (identified by &2) in the Master Data Governance (MDG) system. This error typically arises in scenarios where there is an attempt to perform an operation related to a supplier that is not properly linked to the corresponding business partner record.
  Cause:
  
  Missing Assignment: The supplier is not assigned to the business partner in the system. This can happen if the supplier was created without linking it to the appropriate business partner.
  Data Inconsistency: There may be inconsistencies in the data, such as changes made to the business partner or supplier records that have not been properly synchronized.
  Configuration Issues: There may be configuration issues in the MDG setup that prevent the proper assignment of suppliers to business partners.
  
  Solution:
  
  
  Check Assignments:
  
  Navigate to the relevant transaction in SAP (e.g., BP transaction) and check if the supplier is correctly assigned to the business partner.
  If not, you can manually assign the supplier to the business partner using the appropriate transaction or interface.
  
  
  
  Create or Update Assignment:
  
  If the supplier does not exist, create a new supplier and ensure it is linked to the correct business partner.
  If the supplier exists but is not linked, update the business partner record to include the supplier assignment.
  
  
  
  Data Validation:
  
  Validate the data in both the supplier and business partner records to ensure there are no discrepancies or missing information.
  Use transaction codes like BP (Business Partner) to review and edit the records.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the MDG system to ensure that the supplier and business partner integration is set up correctly.
  Consult with your SAP Basis or MDG configuration team if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing business partner and supplier relationships in MDG.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  MDG - Master Data Governance transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  MDG Configuration: Familiarize yourself with the MDG configuration settings related to business partner and supplier management to ensure proper setup.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.