Do you have any question about this error?
Message type: E = Error
Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data
Message number: 032
Message text: Role &1 requires purchasing organization data
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose another role or enter purchasing organization data.
Error message extract from SAP system. Copyright SAP SE.
MDG_BS_SUPPL_CHECK032
- Role &1 requires purchasing organization data ?The SAP error message MDG_BS_SUPPL_CHECK032 indicates that a specific role in the Master Data Governance (MDG) system requires purchasing organization data, but this data is either missing or not properly configured for the role in question. This error typically arises when you are trying to create or modify a supplier (vendor) master record in the MDG system, and the system expects certain purchasing organization-related information to be present.
Cause:
- Missing Purchasing Organization Data: The purchasing organization data for the supplier is not filled in or is incomplete.
- Role Configuration: The role assigned to the user does not have the necessary authorizations or configurations to access or modify purchasing organization data.
- Data Model Configuration: The data model in MDG may not be set up to include purchasing organization data for the relevant business object.
Solution:
Check Data Entry: Ensure that all required fields related to purchasing organization data are filled in when creating or modifying the supplier record. This includes fields like purchasing organization, purchasing group, and any other relevant data.
Role Authorization: Verify that the user has the appropriate role assigned that includes access to purchasing organization data. You may need to check the authorization objects associated with the role and ensure that they allow access to the necessary data.
Data Model Configuration: If you are an MDG administrator, check the data model configuration to ensure that purchasing organization data is included in the relevant data model for suppliers. You may need to adjust the data model or the UI configuration to ensure that purchasing organization data is captured.
Consult Documentation: Review the SAP documentation related to MDG and the specific error message for any additional context or steps that may be required to resolve the issue.
Testing: After making the necessary changes, test the process again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MDG for further assistance.
Get instant SAP help. Start your 7-day free trial now.
MDG_BS_SUPPL_CHECK031
Role &1 requires company code data
What causes this issue? The default role for Customer Vendor Integration requires company code data. The system issues an error message and will not ...
MDG_BS_SUPPL_CHECK030
Role &1 requires company code data
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
MDG_BS_SUPPL_CHECK033
Role &1 requires purchasing organization data
What causes this issue? The default role for Customer Vendor Integration requires purchasing organization data. The system issues an error message an...
M7676
Number & does not lie in number range &
What causes this issue? The externally-assigned number does not lie in the corresponding number range.System Response The system issues an error mes...
Click on this link to search all SAP messages.