How To Fix MDG_BS_SUPPL_CHECK094 - Creation of alternative purch. data on subrange level is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Creation of alternative purch. data on subrange level is not permitted

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.

System Response

How to fix this error?

To enter alternative purchasing data on subrange level, set the
<DS:DE.LTSNA>vendor sub-range relevant indicator</> on the Supplier
General Data tab.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK094 - Creation of alternative purch. data on subrange level is not permitted ?

  The SAP error message MDG_BS_SUPPL_CHECK094 indicates that there is an issue with the creation of alternative purchasing data at the subrange level in the Master Data Governance (MDG) system. This error typically arises when you attempt to create or modify purchasing data for a material or supplier in a way that is not allowed by the system's configuration or business rules.
  Cause:
  
  Subrange Level Restrictions: The error suggests that the system does not allow the creation of alternative purchasing data at the subrange level. This could be due to configuration settings that restrict certain actions at this level.
  Data Model Configuration: The data model for the material or supplier may not be set up to support alternative purchasing data at the subrange level.
  Business Rules: There may be specific business rules defined in the MDG system that prevent the creation of alternative purchasing data under certain conditions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the MDG system related to purchasing data and subranges. Ensure that the system is configured to allow alternative purchasing data at the desired level.
  Review Data Model: Check the data model used for the material or supplier. Ensure that it supports the creation of alternative purchasing data at the subrange level.
  Consult Business Rules: Review any business rules that may be in place. If there are restrictions, you may need to modify these rules or find an alternative approach to manage purchasing data.
  Use Alternative Approaches: If creating alternative purchasing data at the subrange level is not permitted, consider whether you can achieve your goals through other means, such as creating purchasing data at a higher level (e.g., plant level) or using different data attributes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Documentation: Review the SAP documentation related to Master Data Governance and purchasing data management for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.