How To Fix MDG_DQS_EV031 - Maintain and activate the aggregated view to perform &1; see long text

MDG_DQS_EV031 - Overview

• Message type: E = Error

• Message class: MDG_DQS_EV - Message class DQS - Enrichment and Validation framework

• Message number: 031

• Message text: Maintain and activate the aggregated view to perform &1; see long text

What causes this issue?

Aggregated View for Data Enrichment is not maintained or active.

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?

Maintain and activate an aggregated view. Follow these steps:
Check the Customizing activity
<DS:SIMG.SIMG_MDG_AGGREGATED_VIEW>Set Up Integration with SAP S/4HANA
Cloud for Data Enrichment</>
Run the Customizing activity
<DS:SIMG.DOC_AGGREGATE_VIEW>Maintain Aggregated View</>

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_DQS_EV031 - Maintain and activate the aggregated view to perform &1; see long text ?

  The SAP error message MDG_DQS_EV031 typically occurs in the context of SAP Master Data Governance (MDG) when there is an issue with the aggregated view that is required for data quality services. This error indicates that the aggregated view needs to be maintained and activated before you can perform the specified action.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Aggregated View Not Maintained: The aggregated view that is required for the operation has not been created or maintained in the system.
  Aggregated View Not Activated: Even if the view exists, it may not be activated, which is necessary for it to be used in data quality checks or other operations.
  
  Configuration Issues: There may be configuration issues in the MDG setup that prevent the aggregated view from being properly maintained or activated.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Aggregated View:
  
  Go to the relevant transaction in SAP (e.g.,