How To Fix DI_PCS002 - Vendor & not found in vendor master

DI_PCS002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: Vendor & not found in vendor master

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DI_PCS002 - Vendor & not found in vendor master ?

  The SAP error message DI_PCS002 indicates that a specific vendor is not found in the vendor master data. This error typically occurs when trying to perform operations related to a vendor that does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor Not Created: The vendor you are trying to reference has not been created in the vendor master data.
  Incorrect Vendor Number: The vendor number you are using may be incorrect or mistyped.
  Vendor Deactivation: The vendor may have been deactivated or marked for deletion in the vendor master.
  Data Synchronization Issues: If you are using a system that integrates with other systems (like a third-party application), there may be synchronization issues leading to the vendor not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor master data.
  
  
  Solution:
  
  Check Vendor Master: Verify if the vendor exists in the