How To Fix MDG_BS_SUPPL_BOLUI058 - Purchasing org. &1 is not assigned to supplier &3 (business partner &2)

MDG_BS_SUPPL_BOLUI058 - Overview

• Message type: E = Error

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

• Message number: 058

• Message text: Purchasing org. &1 is not assigned to supplier &3 (business partner &2)

Self-Explanatory Message

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MDG_BS_SUPPL_BOLUI058 - Details

• The SAP error message MDG_BS_SUPPL_BOLUI058 indicates that there is an issue with the assignment of a purchasing organization to a supplier (business partner) in the Master Data Governance (MDG) system. This error typically arises when you are trying to create or modify a supplier record, and the specified purchasing organization is not linked to the supplier.
  
  Cause:
  
  Missing Assignment: The purchasing organization you are trying to use is not assigned to the supplier (business partner) in the system.
  Incorrect Configuration: There may be a configuration issue in the supplier master data setup or in the purchasing organization settings.
  Data Inconsistency: There could be inconsistencies in the data between the supplier and the purchasing organization.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Supplier Assignment:
  
  Go to the supplier master data in the SAP system.
  Verify if the purchasing organization is assigned to the supplier. You can do this by navigating to the relevant transaction (e.g., BP