How To Fix MDGBP152 - Select a supplier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Select a supplier

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 MDGBP152 - Select a supplier ?

  The SAP error message MDGBP152, which states "Select a supplier," typically occurs in the context of materials management or procurement processes within SAP. This error indicates that the system requires a supplier to be selected for a particular transaction, such as creating a purchase order or a purchase requisition.
  Cause:
  
  Missing Supplier Information: The transaction you are trying to execute requires a supplier to be specified, but none has been selected or entered.
  Incorrect Configuration: The system may not be configured correctly to allow for supplier selection in the relevant transaction.
  Data Entry Error: The user may have overlooked entering the supplier information or may have entered it incorrectly.
  
  Solution:
  
  Select a Supplier: Ensure that you select a valid supplier from the list of available suppliers in the transaction. This can usually be done by clicking on the supplier field and choosing from the dropdown list or using the search functionality.
  Check Supplier Master Data: Verify that the supplier you are trying to select is active and has the necessary master data set up in the system. This includes checking if the supplier is assigned to the relevant purchasing organization.
  Review Transaction Settings: If you are an administrator or have access to configuration settings, check the transaction settings to ensure that supplier selection is enabled and configured correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify purchase documents and to select suppliers.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MDGBP152 error and successfully select a supplier for your transaction.