How To Fix MDG_IDM_CUSTOMIZING002 - No RFC destination is assigned to business system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_IDM_CUSTOMIZING - Key Mapping: Customizing related error messages

• Message number: 002

• Message text: No RFC destination is assigned to business system &1

What causes this issue?

There is no <LS>RFC Destination</> assigned to the chosen business
system.

System Response

Customizing cannot be stored.

How to fix this error?

Assign an <LS>RFC Destination</> to business system &V1& in the
Customizing activity <DS:SIMG.DRF_008>Define Technical Settings for
Business Systems</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_IDM_CUSTOMIZING002 - No RFC destination is assigned to business system &1 ?

  The SAP error message MDG_IDM_CUSTOMIZING002 indicates that there is no RFC (Remote Function Call) destination assigned to the specified business system in the context of SAP Master Data Governance (MDG) and Identity Management (IDM). This error typically arises when the system is trying to perform a function that requires communication with another system, but it cannot find the necessary configuration to establish that communication.
  
  Cause:
  
  Missing RFC Destination: The business system referenced in the error message does not have an RFC destination configured in the SAP system.
  Incorrect Configuration: The RFC destination may be incorrectly configured or pointing to the wrong system.
  Transport Layer Issues: If the system is part of a transport layer, there may be issues with the transport configuration.
  System Alias Issues: The business system may not be correctly defined in the system alias settings.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check RFC Destination:
  
  Go to transaction SM59 in the SAP GUI.
  Look for the