How To Fix FMFGCCR009 - Vendor with DUNS &1 and DUNS+4 &2 has no POC records passed

FMFGCCR009 - Overview

• Message type: E = Error

• Message class: FMFGCCR - US Federal Government: Central Contractor Registration (CCR)

• Message number: 009

• Message text: Vendor with DUNS &1 and DUNS+4 &2 has no POC records passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFGCCR009 - Vendor with DUNS &1 and DUNS+4 &2 has no POC records passed ?

  The SAP error message FMFGCCR009 indicates that a vendor identified by a DUNS number and a DUNS+4 number does not have any Purchase Order (POC) records associated with it. This error typically arises in the context of financial management or procurement processes within SAP, particularly when dealing with vendor data and purchase orders.
  
  Cause:
  
  Missing Purchase Order Records: The vendor in question does not have any associated Purchase Order records in the system.
  Incorrect Vendor Data: The DUNS number or DUNS+4 number may be incorrectly entered or not properly linked to the vendor in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
  Vendor Status: The vendor may be inactive or blocked, which can prevent the system from recognizing any associated POC records.
  
  
  Solution:
  
  Verify Vendor Information: Check the vendor master data to ensure that the DUNS and DUNS+4 numbers are correctly entered and that