How To Fix /SRMSMC/MDG_SUPPLIER012 - Error while calling outbound processing for contact person &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/MDG_SUPPLIER -

• Message number: 012

• Message text: Error while calling outbound processing for contact person &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/MDG_SUPPLIER012 - Error while calling outbound processing for contact person &1 ?

  The SAP error message /SRMSMC/MDG_SUPPLIER012 typically occurs in the context of Master Data Governance (MDG) for suppliers when there is an issue during the outbound processing of a contact person. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the integration setup.
  Possible Causes:
  
  Data Inconsistencies: The contact person data may have missing or incorrect information that prevents successful processing.
  Configuration Issues: There may be misconfigurations in the MDG setup or in the related business processes.
  Integration Problems: Issues with the integration between MDG and other systems (like ERP or other third-party systems) can lead to this error.
  Authorization Issues: The user or process may not have the necessary authorizations to perform the outbound processing.
  Technical Errors: There could be underlying technical issues, such as problems with the RFC connections or the middleware.
  
  Solutions:
  
  Check Data Completeness: Review the contact person data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings in the MDG system related to supplier data and contact persons. Ensure that all necessary settings are correctly configured.
  Monitor Integration Logs: Check the integration logs (such as SLG1 for application logs) for more detailed error messages that can provide insights into what went wrong during the outbound processing.
  Authorization Check: Ensure that the user or process executing the outbound processing has the necessary authorizations to perform the action.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and MDG related transactions for managing supplier data.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.