How To Fix MDGBP100 - Enter ID type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Enter ID type

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 MDGBP100 - Enter ID type ?

  The SAP error message MDGBP100: Enter ID type typically occurs in the context of the SAP system when a user is trying to perform a function related to material master data or similar processes, and the system requires an identification type (ID type) to proceed.
  Cause:
  The error is usually triggered when:
  
  The user attempts to execute a transaction or function that requires specifying an ID type, but this field is left blank or not properly filled.
  The ID type is a mandatory field in the transaction or function being executed, and the system cannot proceed without it.
  
  Solution:
  To resolve the MDGBP100 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or function you are trying to execute when the error occurs.
  
  
  Locate the ID Type Field: Look for the field labeled "ID type" or similar in the screen where the error appears.
  
  
  Enter a Valid ID Type: 
  
  If you know the appropriate ID type to use, enter it in the field.
  If you are unsure, consult your organization's documentation or reach out to a colleague or SAP support to understand which ID types are valid for your specific context.
  
  
  
  Check for Required Fields: Ensure that all required fields in the transaction are filled out correctly, as sometimes other missing information can lead to similar errors.
  
  
  Consult SAP Help: If you are still unsure about the ID types, you can refer to the SAP Help documentation or the SAP community for guidance on the specific transaction you are working with.
  
  
  Contact Support: If the issue persists after entering the ID type, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  ID Types: In SAP, ID types can refer to various identifiers used in different contexts, such as material IDs, vendor IDs, customer IDs, etc. The specific ID type required will depend on the transaction you are working with.
  Transaction Codes: Familiarize yourself with the transaction codes related to your task, as they can provide context for the required fields.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the MDGBP100 error and proceed with your work in SAP.