How To Fix DI_PCS001 - Customer missing in vendor master for vendor &

DI_PCS001 - Overview

• Message type: E = Error

• Message class: DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock

• Message number: 001

• Message text: Customer missing in vendor master for vendor &

Self-Explanatory Message

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DI_PCS001 - Details

• The SAP error message DI_PCS001 indicates that there is a missing customer record in the vendor master data for a specific vendor. This error typically arises in scenarios where a vendor is also a customer, and the system expects a corresponding customer record to exist in the vendor master data.
  
  Cause:
  
  Missing Customer Record: The primary cause of this error is that the vendor in question does not have an associated customer record in the system.
  Data Inconsistency: There may be inconsistencies in the data where the vendor is expected to have a customer relationship but does not.
  
  Configuration Issues: There could be configuration settings in the system that require a customer record for certain vendors.
  
  
  Solution:
  To resolve the DI_PCS001 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor is supposed to have a customer record.
  
  
  
  Create Customer Record:
  
  If the vendor is indeed