How To Fix MDG_BS_SUPPL_CHECK095 - Creation of alternative purch. data on plant 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: 095

• Message text: Creation of alternative purch. data on plant 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 plant level, set the
<DS:DE.WERKR>Plant level 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_CHECK095 - Creation of alternative purch. data on plant level is not permitted ?

  The SAP error message MDG_BS_SUPPL_CHECK095 indicates that the creation of alternative purchasing data at the plant level is not permitted in the context of Master Data Governance (MDG) for suppliers. This error typically arises when there is an attempt to create or modify purchasing data for a supplier in a way that is not allowed by the system configuration or business rules.
  Cause:
  
  Configuration Settings: The system may be configured to restrict the creation of alternative purchasing data at the plant level. This could be due to specific settings in the MDG or Material Management (MM) modules.
  Data Model Restrictions: The data model used in MDG may not allow for alternative purchasing data to be created for the specific supplier or plant combination.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchasing data at the plant level.
  Business Rules: There may be business rules defined in the MDG that prevent the creation of alternative purchasing data for certain suppliers or under certain conditions.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the MDG and MM modules to ensure that the creation of alternative purchasing data is allowed. This may involve checking the relevant customizing settings in transaction SPRO.
  Review Data Model: Ensure that the data model being used allows for the creation of alternative purchasing data. You may need to consult with your MDG functional team to verify this.
  User Authorizations: Verify that the user attempting to create the data has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Business Rules: Review any business rules that may be in place that restrict the creation of alternative purchasing data. If necessary, these rules may need to be adjusted to allow for the required data creation.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Documentation: Review the SAP documentation related to MDG and purchasing data management for best practices and guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support 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.