How To Fix MDG_BS_SUPPL_CHECK050 - Enter ID for new CVI BP role category

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data

• Message number: 050

• Message text: Enter ID for new CVI BP role category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK050 - Enter ID for new CVI BP role category ?

  The SAP error message MDG_BS_SUPPL_CHECK050 typically occurs in the context of Master Data Governance (MDG) when you are trying to create or modify a Business Partner (BP) in the system, specifically when dealing with Customer-Vendor Integration (CVI). This error indicates that the system requires an ID for a new Business Partner role category, which has not been provided.
  Cause:
  The error is triggered when:
  
  You are attempting to create a new Business Partner without specifying a required ID for the role category.
  The system expects a specific identifier for the Business Partner role (like Supplier, Customer, etc.) but it is missing or not correctly configured.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Role Assignment:
  
  Ensure that the Business Partner role you are trying to assign is correctly configured in the system.
  Go to the Business Partner transaction (BP) and check the roles assigned to the Business Partner.
  
  
  
  Provide Required ID:
  
  When creating or modifying the Business Partner, ensure that you provide the necessary ID for the role category. This may involve filling in fields that are mandatory for the specific role you are working with.
  
  
  
  Configuration Settings:
  
  Check the configuration settings for the Business Partner roles in the MDG customizing settings. Ensure that all required fields are set up correctly.
  You may need to consult with your SAP Basis or MDG consultant to verify that the configuration aligns with your business requirements.
  
  
  
  Data Model:
  
  Review the data model used for the Business Partner in MDG. Ensure that the data model includes the necessary attributes for the role category you are trying to create.
  
  
  
  Validation Rules:
  
  Check if there are any validation rules or checks that might be preventing the entry of the required ID. You may need to adjust these rules if they are too restrictive.
  
  
  
  SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that provide fixes or additional guidance for known issues.
  
  
  
  Related Information:
  
  Business Partner Roles: Understand the different roles available in the Business Partner concept (e.g., Supplier, Customer) and their specific requirements.
  CVI Configuration: Familiarize yourself with Customer-Vendor Integration settings, as they play a crucial role in how Business Partners are managed in SAP.
  MDG Documentation: Refer to the official SAP documentation for Master Data Governance for detailed guidance on managing Business Partners and troubleshooting common errors.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.