/BGLOCS/MC01321 - Document &4: Column link missing. (document without vendor and customer)

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 321

• Message text: Document &4: Column link missing. (document without vendor and customer)

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.

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AnswerBot

• What is the cause and solution for SAP error message /BGLOCS/MC01321 - Document &4: Column link missing. (document without vendor and customer) ?

  The SAP error message /BGLOCS/MC01321 Document &4: Column link missing. (document without vendor and customer) typically indicates that there is a problem with a document in the system that is expected to have a link to either a vendor or a customer, but does not. This can occur in various contexts, such as during the posting of documents, during data migration, or when running reports.
  Cause:
  
  Missing Vendor/Customer Information: The document in question may not have been properly linked to a vendor or customer. This can happen if the document was created without specifying the necessary details.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the mapping of vendor/customer information.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and these settings may not be properly configured.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the vendor/customer linkage correctly.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message (indicated by &4) to ensure that it has the necessary vendor or customer information filled in.
  Update Document: If the document is missing vendor/customer information, update it to include the required details.
  Data Validation: If this error occurs during data migration, validate the data to ensure that all necessary fields are populated correctly.
  Review Configuration: Check the configuration settings related to document posting to ensure that they are set up correctly to require vendor/customer information.
  Debug Custom Code: If there are custom developments involved, debug the code to identify where the linkage is failing and make necessary adjustments.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the document further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.