How To Fix MDG_FICA_BOLUI019 - Company code &1, region &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_BOLUI - MDG Contract Account: General Messages

• Message number: 019

• Message text: Company code &1, region &2

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_FICA_BOLUI019 - Company code &1, region &2 ?

  The SAP error message MDG_FICA_BOLUI019 typically relates to issues in the Master Data Governance (MDG) for Financial Accounting (FI) and Customer (CA) data. This error message indicates that there is a problem with the configuration or data related to the company code and region specified in the error message.
  Cause:
  
  Missing Configuration: The company code or region may not be properly configured in the system. This could include missing entries in the customizing settings for Financial Accounting.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or region, such as missing or incorrect data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data for the specified company code or region.
  Integration Issues: If the MDG system is integrated with other systems (like ERP), there may be issues with data synchronization or transfer.
  
  Solution:
  
  Check Configuration: Verify that the company code and region are correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  
  Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration settings for Financial Accounting.
  
  
  Validate Master Data: Ensure that the master data for the company code and region is complete and accurate. Check for any missing fields or incorrect entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the company code and region. This can be checked in the user roles and profiles.
  Check Integration Settings: If applicable, review the integration settings between MDG and other systems to ensure that data is being transferred correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration
  SLG1 for application logs
  MDGIMG for MDG configuration
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for MDG and FI to understand the expected configurations and data requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.