How To Fix DI_PCS005 - No vendor data found in customer master

DI_PCS005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: No vendor data found in customer master

What causes this issue?

This goods movement requires a customer-vendor pairing where the
customer must be maintained in the vendor master and vice versa.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

As the corresponding data is not maintained, it is not possible to post
a goods movement.

How to fix this error?

Maintain the vendor data in the customer master.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

DI_PCS005 - Details

• The SAP error message DI_PCS005: No vendor data found in customer master typically occurs when there is an attempt to access vendor-related information in the customer master data, but the necessary vendor data is not available. This can happen in scenarios where a customer is also a vendor, and the system is trying to retrieve vendor information that has not been maintained.
  
  Cause:
  
  Missing Vendor Data: The customer master record does not have any associated vendor data. This can happen if the customer was created without the corresponding vendor record.
  Incorrect Configuration: The system may not be configured correctly to link customer and vendor data.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Verify if the customer is supposed to have vendor data. If so, check if the vendor data is missing.
  
  
  
  Create or