How To Fix DI_PCS101 - Partner & not created as customer or vendor

DI_PCS101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: Partner & not created as customer or vendor

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DI_PCS101 - Partner & not created as customer or vendor ?

  The SAP error message DI_PCS101 indicates that a partner (such as a business partner or customer/vendor) is not created in the system as either a customer or a vendor. This error typically arises in scenarios where a business process requires a partner to be defined in the system, but the necessary master data has not been set up.
  
  Cause:
  
  Missing Master Data: The partner you are trying to use has not been created as a customer or vendor in the SAP system.
  Incorrect Partner Type: The partner type being used may not be correctly defined or may not correspond to a valid customer or vendor.
  
  Configuration Issues: There may be configuration issues in the system that prevent the partner from being recognized as a customer or vendor.
  Data Transfer Issues: If you are using data transfer processes (like IDocs or BAPIs), there may be issues in the data being sent or received.
  
  
  Solution:
  
  
  Create the Partner:
  
  Navigate to