How To Fix MDG_BS_SUPPL_CHECK051 - Enter title 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: 051

• Message text: Enter title 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_CHECK051 - Enter title for new CVI BP role category ?

  The SAP error message MDG_BS_SUPPL_CHECK051 typically occurs in the context of Master Data Governance (MDG) when you are trying to create or modify a Business Partner (BP) role category, specifically in the Customer-Vendor Integration (CVI) process. This error indicates that a title for the new CVI Business Partner role category has not been entered, which is a required field.
  Cause:
  The error is triggered because the system expects a title to be provided for the new Business Partner role category you are trying to create. This is a mandatory field, and if it is left blank, the system will not allow you to proceed.
  Solution:
  To resolve this error, you need to provide a title for the new CVI Business Partner role category. Here are the steps to do this:
  
  
  Access the relevant transaction: Go to the transaction where you are trying to create or modify the Business Partner role category (e.g., using transaction code BP or through the MDG application).
  
  
  Locate the Title Field: In the screen where you are defining the new role category, look for the field labeled "Title" or similar.
  
  
  Enter a Title: Input a meaningful title for the new role category. This title should clearly describe the purpose or function of the role category.
  
  
  Save the Changes: After entering the title, save your changes. This should resolve the error, and you should be able to proceed with your task.
  
  
  Related Information:
  
  Business Partner Roles: In SAP, Business Partners can have multiple roles (e.g., customer, vendor, etc.), and each role can have specific attributes and data associated with it.
  CVI (Customer-Vendor Integration): This is a process that integrates customer and vendor data into the Business Partner framework, allowing for better data management and consistency across different modules.
  MDG Configuration: If you are frequently encountering this error, it may be worth reviewing the configuration settings in your MDG system to ensure that all required fields are properly defined and that the user interface is user-friendly.
  
  If you continue to experience issues after following these steps, consider consulting your SAP support team or reviewing the relevant SAP documentation for further troubleshooting.