How To Fix FSSC_RDS054 - Vendor &1 replicated from ERP system &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSSC_RDS - Financial Shared Service Center, RDS

  • Message number: 054

  • Message text: Vendor &1 replicated from ERP system &2

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  • 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 FSSC_RDS054 - Vendor &1 replicated from ERP system &2 ?

    The SAP error message FSSC_RDS054 typically indicates an issue related to the replication of vendor data from an ERP system to a Central Finance system. This error can occur in scenarios where the vendor master data is not properly synchronized between the two systems.

    Cause:

    1. Data Inconsistency: The vendor data in the ERP system may have inconsistencies or missing information that prevents successful replication.
    2. Configuration Issues: There may be configuration issues in the Central Finance setup that affect the replication process.
    3. Authorization Issues: The user or system may not have the necessary authorizations to access or replicate the vendor data.
    4. Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware used for data transfer.

    Solution:

    1. Check Vendor Data: Verify the vendor data in the ERP system for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
    2. Review Configuration: Check the configuration settings in both the ERP and Central Finance systems to ensure that they are correctly set up for data replication.
    3. Authorization Check: Ensure that the user or system performing the replication has the necessary authorizations to access and replicate vendor data.
    4. Monitor Replication Logs: Review the replication logs for any additional error messages or warnings that can provide more context on the issue.
    5. Re-attempt Replication: After addressing any identified issues, attempt to re-initiate the replication process for the vendor data.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • SAP Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple ERP systems into a single system for reporting and analysis.
    • Replication Framework: Understanding the replication framework and how data is transferred between systems can help in troubleshooting issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to resolve it.

    By following these steps, you should be able to identify and resolve the issue related to the FSSC_RDS054 error message.

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