How To Fix DI_PCS027 - &1: &2 dependent records of vendor stock with vendor exist


DI_PCS027 - Overview

  • Message type: E = Error

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

  • Message number: 027

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

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  • Self-Explanatory Message

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DI_PCS027 - Details

  • The SAP error message DI_PCS027 typically indicates that there are dependent records of vendor stock associated with a vendor that need to be addressed before proceeding with certain operations, such as deleting or modifying vendor-related data. This error often arises in the context of inventory management or procurement processes.
    
    Cause: The error message DI_PCS027 occurs when: There are existing dependent records (such as purchase orders, stock items, or other inventory-related documents) that are linked to a specific vendor. The system is trying to perform an operation that requires the vendor to be free of any dependent records, such as deleting the vendor or modifying vendor-related data.
    Solution: To resolve this error, you can take the following steps: Identify Dependent Records: Use transaction codes like ME2L (Purchase Orders by Vendor) or ME3L (Outline Agreements by Vendor) to find any existing purchase orders or agreements linked to the vendor. Check for any stock items or inventory records associated with the vendor

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