How To Fix MDG_BS_SUPPL_BOLUI059 - Partner function &1 is unique and already assigned to purchasing org. &2.

MDG_BS_SUPPL_BOLUI059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Partner function &1 is unique and already assigned to purchasing org. &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.

MDG_BS_SUPPL_BOLUI059 - Details

• The SAP error message MDG_BS_SUPPL_BOLUI059 indicates that there is an issue with the assignment of a partner function to a purchasing organization in the Master Data Governance (MDG) system. Specifically, it means that the partner function you are trying to assign is already uniquely assigned to the specified purchasing organization, and therefore cannot be assigned again.
  
  Cause:
  
  Unique Assignment Violation: The partner function you are trying to assign is already linked to the purchasing organization in a way that does not allow for multiple assignments.
  Data Integrity Rules: SAP enforces data integrity rules to ensure that partner functions are not duplicated for the same purchasing organization, which can lead to inconsistencies in data processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Navigate to the relevant transaction or application where you can view the partner functions assigned to the purchasing organization.
  Verify if the partner function is already assigned to the purchasing