How To Fix MDGBP103 - Entries included in request &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 103

  • Message text: Entries included in request &1

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  • 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 MDGBP103 - Entries included in request &1 ?

    The SAP error message MDGBP103 ("Entries included in request &1") typically occurs in the context of the SAP system's Material Requirements Planning (MRP) or related processes. This error indicates that there are entries in a specific request that are causing issues, often related to the processing of MRP runs or the generation of procurement proposals.

    Cause:

    The error can be caused by several factors, including:

    1. Incomplete Data: The request may contain incomplete or incorrect data that prevents the system from processing it correctly.
    2. Locked Entries: The entries in the request may be locked by another process or user, preventing the current operation from proceeding.
    3. Configuration Issues: There may be configuration issues in the MRP settings or related modules that lead to this error.
    4. Data Consistency Issues: There could be inconsistencies in the master data (e.g., material master, BOM, etc.) that affect the processing of the request.

    Solution:

    To resolve the MDGBP103 error, you can take the following steps:

    1. Check the Request: Review the request identified by &1 in the error message. Look for any incomplete or incorrect entries that may need correction.
    2. Unlock Entries: If the entries are locked, identify the user or process that has locked them and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding locks.
    3. Review Configuration: Check the MRP configuration settings to ensure they are set up correctly. This includes checking the MRP parameters and settings in the material master.
    4. Data Consistency Check: Perform a consistency check on the relevant master data. Ensure that all necessary data (e.g., BOM, routing, etc.) is complete and accurate.
    5. Reprocess the Request: After making the necessary corrections, try to reprocess the request to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as MD04 (Stock/Requirements List), MD05 (MRP List), or MD02 (MRP Run) to analyze the situation further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation on MRP and related processes for more detailed information on how to manage and troubleshoot MRP-related issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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