How To Fix MDGBP101 - Enter ID number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Enter ID number

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDGBP101 - Enter ID number ?

  The SAP error message MDGBP101, which states "Enter ID number," typically occurs in the context of the SAP system when a user is trying to perform an action that requires a specific identification number (ID) to be entered, but the field is left blank or the input is invalid.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an ID number in the required field.
  Incorrect Field: The user may be in the wrong field or transaction where an ID number is expected.
  Data Entry Error: There may be a typographical error or formatting issue with the ID number entered.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the data associated with the ID number.
  
  Solution:
  
  Enter the ID Number: Ensure that you enter a valid ID number in the required field. Check if the ID format is correct as per the system's requirements.
  Check Field Requirements: Verify that you are in the correct transaction or screen that requires the ID number. Consult the documentation or help resources for the specific transaction.
  Review Input: Double-check for any typographical errors or formatting issues in the ID number you are entering.
  User Authorization: If you suspect that authorization might be an issue, contact your SAP administrator to ensure you have the necessary permissions to access the data.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MDG, material management, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MDGBP101.
  User Training: Ensure that users are trained on the correct procedures for entering ID numbers in the SAP system to minimize errors.
  Support: If the problem continues, consider reaching out to SAP support or your internal IT support team for assistance.
  
  By following these steps, you should be able to resolve the MDGBP101 error and proceed with your tasks in the SAP system.