How To Fix MDG_BS_SUPPL_BOLUI051 - You cannot delete the dflt. dunning area of supplier &1 in comp. code &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: You cannot delete the dflt. dunning area of supplier &1 in comp. code &2.

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI051 - You cannot delete the dflt. dunning area of supplier &1 in comp. code &2. ?

  The SAP error message MDG_BS_SUPPL_BOLUI051 indicates that you are trying to delete the default dunning area for a supplier in a specific company code, but the system is preventing this action. This is typically due to the fact that the default dunning area is essential for the dunning process and cannot be removed if it is still in use or if it is the only dunning area assigned to the supplier.
  Cause:
  
  Default Dunning Area: The dunning area you are trying to delete is set as the default for the supplier in the specified company code.
  Active Dunning Process: The dunning area may still be in use for open items or active dunning processes.
  Configuration Restrictions: SAP has built-in restrictions to prevent the deletion of critical data that could affect financial processes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Dunning Area Usage:
  
  Verify if the dunning area is currently being used for any open items or if there are any dunning notices generated for it. You can do this by checking the supplier's account in the relevant company code.
  
  
  
  Change Default Dunning Area:
  
  If you need to delete the dunning area, first change the default dunning area for the supplier to another valid dunning area. This can usually be done in the supplier master data maintenance transaction (e.g., using transaction code BP or MK02 for vendor master).
  
  
  
  Delete Dunning Area:
  
  Once the default dunning area has been changed, you should be able to delete the old dunning area without encountering the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of changing or deleting dunning areas, consult your SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Check Configuration:
  
  Ensure that your SAP configuration allows for the changes you are trying to make. Sometimes, specific settings in the configuration can restrict certain actions.
  
  
  
  Related Information:
  
  Dunning Areas: Dunning areas are used in SAP to manage the dunning process for accounts receivable and payable. Each dunning area can have its own dunning procedure and settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MK02 (Change Vendor), and F150 (Dunning) for managing suppliers and dunning processes.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.