How To Fix MDG_BS_SUPPL_CHECK070 - Dunning area &1 already exists for company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Dunning area &1 already exists for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK070 - Dunning area &1 already exists for company code &2 ?

  The SAP error message MDG_BS_SUPPL_CHECK070 indicates that there is an attempt to create or modify a dunning area that already exists for a specified company code. This error typically arises in the context of Master Data Governance (MDG) when managing supplier data.
  Cause:
  The error occurs because:
  
  A dunning area is a specific organizational unit within a company code that is used for managing dunning processes (reminders for overdue payments).
  The system checks for existing dunning areas when you try to create a new one. If the dunning area you are trying to create already exists for the specified company code, the system will throw this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Dunning Areas:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code OBD2 for dunning area configuration).
  Check if the dunning area you are trying to create already exists for the specified company code.
  
  
  
  Modify Existing Dunning Area:
  
  If the dunning area already exists and you need to make changes, consider modifying the existing dunning area instead of creating a new one.
  
  
  
  Use a Different Dunning Area:
  
  If you need to create a new dunning area, choose a different identifier that does not conflict with existing dunning areas for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to dunning areas and their configuration to ensure you are following the correct procedures.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to create or modify dunning areas in the system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: Understand how the dunning process works in SAP, including the configuration of dunning areas and their role in managing overdue payments.
  Master Data Governance (MDG): Familiarize yourself with the MDG framework and how it handles supplier data, including the creation and management of related master data objects.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for dunning area configuration) and BP (Business Partner) for managing supplier data.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.