How To Fix MDGBP090 - No ID numbers found

SAP Error Message - Details

• Message type: E = Error

• Message class: MDGBP - Master Data Governance: Business Partner specific messages

• Message number: 090

• Message text: No ID numbers found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDGBP090 - No ID numbers found ?

  The SAP error message MDGBP090: No ID numbers found typically occurs in the context of the Material Management (MM) or Production Planning (PP) modules when the system is unable to find any ID numbers associated with a specific material or process. This can happen during various transactions, such as when trying to create or process a goods movement, or when working with batch management.
  Causes:
  
  Missing Master Data: The material master data may not be properly set up, or the ID numbers (like batch numbers) may not have been created for the material.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to no ID numbers being found.
  Batch Management Issues: If the material is batch-managed, there may be no batches available for the material in the specified plant/storage location.
  Authorization Issues: The user may not have the necessary authorizations to view or access the ID numbers.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is correctly maintained. Ensure that the relevant views (like Basic Data, Purchasing, and Sales) are filled out correctly.
  Create ID Numbers: If the material requires ID numbers (like batch numbers), ensure that they are created. You can do this through the transaction codes like MSC1N (Create Batch) or MM01 (Create Material).
  Review Selection Criteria: Double-check the selection criteria used in the transaction. Make sure that you are searching for the correct material, plant, and storage location.
  Check Batch Management Settings: If the material is batch-managed, ensure that batches exist for the material in the specified plant/storage location. You can check this using transaction MSC3N (Display Batch).
  Authorization Check: Ensure that the user has the necessary authorizations to access the material and its associated ID numbers.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team for deeper analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MSC1N (Create Batch), and MSC3N (Display Batch).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on material management and batch management processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.