Message type: E = Error
Message class: DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock
Message number: 023
Message text: &1: &2 dependent records of sales order stock with vendor exist
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DI_PCS023
- &1: &2 dependent records of sales order stock with vendor exist ?The SAP error message DI_PCS023 indicates that there are dependent records of sales order stock associated with a vendor that are preventing certain operations from being completed. This error typically arises in scenarios involving sales order stock, especially when dealing with stock that is linked to a specific vendor.
Cause: The error occurs when you attempt to perform an operation (like deleting or changing a sales order stock) that is not allowed because there are dependent records (such as purchase orders, deliveries, or other stock movements) that reference the sales order stock. This is often seen in the context of: Sales order stock that is linked to a vendor. Existing purchase orders or deliveries that reference the sales order stock. Incomplete or incorrect stock movements that are still tied to the sales order.
Solution: To resolve the DI_PCS023 error, you can follow these steps: Identify Dependent Records: Use transaction codes like MB51 (Material Document List) or CO09 (Availability Overview)
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