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File upload in MDG

Hi All,

I'm trying to upload material master data. I'm getting an error "You are currently not the processor of change request"

How to process the change request, so upload material master is tied to the change request?

With Regards,
Gandhi Subramani

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 26, 2013 at 09:56 AM


    First you need to create an empty change request. Then the empty change request would be assigned to a user in the next step.

    In the next step, the user can then do a file upload and the application will look for the change request associated to the user.

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    • Former Member Subramani Gandhi

      Hi Gandhi,

      If you still have this issue,check these:

      1. First check the status of the empty CR you created.Check the current processor.It should be under your name.
      2. If it's not under your name, assign it to you or login with the user mentioned in it.
      3. Check whether the CR you have created is compatible for Multiple can check it in the MDGIMG screen->create new CR type link.
  • Posted on Apr 29, 2013 at 08:43 AM

    Dear Gandhi,

    Erro you are getting because there is no user assing to u r Workflow.

    Please assing the user in

    General setting->Process Modelling->Workflow->Other MDG workflow.

    If your are using the Rule Based Workflow then assing the Agent in BRF+



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  • Posted on May 29, 2013 at 08:18 AM

    Dear Subramani

    first of all you should make a choice in which area you want to upload the master data.

    1. if you want to directly write it in active area choose the option accordingly.

    2. If you want to upload it in staging area and validate it before it goes to Active area, choose another option.

    Looking at your issue, I presume you have chosen option 2. For this follow the steps as :

    1. Assign workflow to your change request type and complete user assignment for the same.

    2. Make sure you create a blank change request for material creation. Post submit, it should follow your workflow process and the status "Changes to be Executed" should be attained.

    3. Once your change request is "Changes to be Executed", start uploading the file.

    4. somewhere in process of upload, it will ask you to mention the change request number. Provide it and execute the change request.

    5. Your records will be updated in active area after the final check for CR.



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