How To Fix MDG_BS_ECC_SUPPLIER029 - Proveedor &1 ya asignado al socio comercial &2

MDG_BS_ECC_SUPPLIER029 - Overview

• Message type: E = Error

• Message class: MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier

• Message number: 029

• Message text: Proveedor &1 ya asignado al socio comercial &2

¿Qué causa este problema?

The vendor &v1& is already used and assigned to another business partner
than the currently processed.

Respuesta del sistema

The currently processed incorrect business partner is set to the
post-processing office (forward error handling) for correction.

¿Cómo arreglar este error?

In the post-processing office
<DS:TRAS./SAPPO/PPO2>/SAPPO/PPO2</> open the incorrect business partner
and process it.
Under the node SUPPLIER change the corresponding supplier receiver ID
and save.
Restart the process.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.