How To Fix MDGBP153 - Select an existing supplier

MDGBP153 - Overview

• Message type: E = Error

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

• Message number: 153

• Message text: Select an existing 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 MDGBP153 - Select an existing supplier ?

  The SAP error message MDGBP153, which states "Select an existing supplier," typically occurs in the context of procurement or supply chain processes when the system expects you to select a supplier from a predefined list but cannot find a valid entry. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Supplier Not Created: The supplier you are trying to select may not exist in the system.
  Inactive Supplier: The supplier exists but is marked as inactive or blocked in the system.
  Incorrect Selection: You may be trying to enter a supplier ID or name that does not match any existing records.
  Authorization Issues: You may not have the necessary permissions to view or select certain suppliers.
  Data Synchronization Issues: If your organization uses multiple systems, there may be a delay or issue in synchronizing supplier data.
  
  Solutions:
  
  
  Check Supplier Master Data:
  
  Navigate to the supplier master data (transaction code MK03 for display) and verify if