on 2024 Apr 04 1:37 PM
Hey Everyone !
While creating business partner in SAP S4 Hana, I am getting a dialogue box with note, "Customer-specific data were not saved due to error MDS_LOAD047." The business partner gets created, but when ME21N is operated, I am unable to find the supplier and if I enter the number, I get an error "No master record exists for supplier."
Please note that I am working on a SAP Demo System, your help will be appreciated.
Thanks,
Akash
Request clarification before answering.
Hi Akash
The error message MDS_LOAD 047 is about missing synchronization. I think that your business partner has been created, but the synchronization to the customer or supplier (dependent on what you are creating) has failed. This means that you only have the BP tables filled and not the customer/supplier tables.
Please check transaction MDS_PPO2. I think you will find your failed record here.
From this transaction you can correct the data that are causing the error and hopefully you can save a complete BP record and get your data synchronized to the customer or supplier tables.
Best Regards,
Gitte Greibe.
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