How To Fix MDG_BS_SUPPL_CHECK200 - Document &1 &2 &3 &4 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Document &1 &2 &3 &4 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_CHECK200 - Document &1 &2 &3 &4 does not exist ?

  The SAP error message MDG_BS_SUPPL_CHECK200 indicates that a specific document (identified by the placeholders &1, &2, &3, &4) does not exist in the system. This error typically occurs in the context of Master Data Governance (MDG) when trying to access or process a document that the system cannot find.
  Causes:
  
  Document Deletion: The document may have been deleted or archived, making it unavailable for the current operation.
  Incorrect Document Number: The document number or identifier being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the document not being available in the current system.
  Configuration Issues: There may be configuration issues in the MDG setup that prevent the document from being recognized.
  
  Solutions:
  
  Verify Document Existence: Check if the document actually exists in the system. You can do this by searching for the document using the appropriate transaction code or report.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
  Check for Deletion/Archiving: If the document has been deleted or archived, you may need to restore it or check the archive for the document.
  Data Synchronization: If the system is integrated with other systems, check for any data synchronization issues. Ensure that the data is up-to-date and consistent across systems.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If the issue persists, review the MDG configuration settings to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MDGIMG for configuration, SE11 for data dictionary, and SE37 for function modules that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review the official SAP documentation for Master Data Governance to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.