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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
DI_PCS001
Customer missing in vendor master for vendor &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DI_PCS000
& & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DI_PCS003
Maintain vendor master for vendor & ?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DI_PCS004
Customer number is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.