How To Fix DI_PCS007 - No vendor master data found

DI_PCS007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: No vendor master data found

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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DI_PCS007 - Details

• The SAP error message DI_PCS007: No vendor master data found typically occurs when the system is unable to find the vendor master data for a specific vendor in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system. This is the most common reason for this error.
  Vendor Data Not Extended: The vendor exists, but the necessary data (e.g., purchasing organization data) has not been extended or maintained.
  Data Deletion: The vendor master data may have been deleted or marked as inactive.
  Incorrect Vendor Number: The vendor number being used may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary authorizations to view the vendor master data.
  Data Synchronization Issues: If the system is integrated with other systems (like a CRM or third-party application), there may be synchronization issues