How To Fix MDG_BS_SUPPL_BOLUI057 - Selected purchasing organization &1 is not valid.

MDG_BS_SUPPL_BOLUI057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: Selected purchasing organization &1 is not valid.

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.

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MDG_BS_SUPPL_BOLUI057 - Details

• The SAP error message MDG_BS_SUPPL_BOLUI057 indicates that the selected purchasing organization (identified by &1) is not valid in the context of the Master Data Governance (MDG) for Supplier data. This error typically arises when there is an issue with the configuration or data integrity related to the purchasing organization in the system.
  Causes:
  
  Invalid Purchasing Organization: The purchasing organization you are trying to use may not exist in the system or may have been deleted.
  Inactive Purchasing Organization: The purchasing organization might be inactive or not assigned to the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing organization.
  Data Consistency Issues: There may be inconsistencies in the master data that prevent the purchasing organization from being recognized.
  
  Configuration Issues: The purchasing organization may not be properly configured in the system settings.
  
  Solutions:
  
  
  Verify Purchasing Organization:
  
  Check if the purchasing organization exists in the system. You can do this by navigating