How To Fix DI_PCS026 - &1: &2 dependent records of customer stock with vendor exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: &1: &2 dependent records of customer stock with vendor exist

Self-Explanatory Message

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• What is the cause and solution for SAP error message DI_PCS026 - &1: &2 dependent records of customer stock with vendor exist ?

  The SAP error message DI_PCS026 indicates that there are dependent records of customer stock associated with a vendor that are preventing a certain operation from being completed. This error typically arises in scenarios involving inventory management, particularly when dealing with customer stock and vendor stock in the context of consignment or subcontracting processes.
  Cause:
  The error occurs when:
  
  There are existing dependent records (such as stock transfers, deliveries, or other inventory transactions) that reference customer stock linked to a vendor.
  The system is trying to perform an operation (like a goods movement or stock transfer) that cannot be completed because of these existing dependencies.
  
  Solution:
  To resolve the DI_PCS026 error, you can take the following steps:
  
  
  Identify Dependent Records:
  
  Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MB5T (Stock in Transit) to identify the dependent records that are causing the issue.
  Check for any open deliveries, stock transfers, or other transactions that reference the customer stock.
  
  
  
  Clear Dependencies:
  
  If possible, complete or cancel the dependent transactions that are causing the issue.
  Ensure that all relevant stock movements are properly processed.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to customer stock and vendor stock in your SAP system. Ensure that the settings align with your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling customer stock and vendor stock scenarios.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the dependent records, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for various goods movements.
  Stock Types: Understand the different stock types in SAP (e.g., unrestricted stock, quality inspection stock, blocked stock) and how they relate to customer and vendor stock.
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to inventory management and the specific error message for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the DI_PCS026 error in your SAP system.