How To Fix MDG_BS_SUPPL_CHECK102 - El proveedor &1 se ha marcado para borrado en la organiz.compras &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_CHECK - MDG: messages for check of supplier data

• Message number: 102

• Message text: El proveedor &1 se ha marcado para borrado en la organiz.compras &2

¿Qué causa este problema?

Note that although the default severity of this message is ?Warning?,
its impact on whether or not data maintenance is possible within this
user interface depends on the message severity Customizing settings that
are made for message 130 of message class F2.

Respuesta del sistema

If the severity of message F2 ? 130 is defined as an error, a
corresponding information message is shown in MDG (not an error
message). An error would prevent data maintenance in general, which
would be an invalid behavior.
Instead, the purchasing organization being marked for deletion can only
be unmarked. All other purchasing organizations not being marked for
deletion can be maintained as usual on all attributes.
If the severity of F2 ? 130 is anything other than an error (such as
?Warning? or ?Information?), then the corresponding data can still be
maintained for the business partner.

¿Cómo arreglar este error?

If you need to change this behavior, contact your system administrator
to configure the severity of system message F2 ? 130 in the SAP
Customizing Implementation Guide under <ZK>Financial Accounting ->
Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master
Data -> Preparations for Creating Vendor Master Data -> Change Message
Control for Vendor Master Data</>.

Procedimiento para Administradoras de Sistemas

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