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

MDG_BS_SUPPL_CHECK050 - Overview

• 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,