How To Fix FSSC_RDS059 - Vendor replication failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Vendor replication failed

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 FSSC_RDS059 - Vendor replication failed ?

  The SAP error message FSSC_RDS059 indicates that there was a failure in the vendor replication process. This error typically occurs in the context of SAP S/4HANA, particularly when using the Central Finance (CFIN) or other related functionalities that involve vendor data replication.
  Causes of the Error
  
  Data Inconsistencies: There may be inconsistencies in the vendor master data between the source and target systems.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup or in the vendor replication settings can lead to failures.
  Missing Required Fields: Certain mandatory fields in the vendor master data may be missing or incorrectly filled.
  Authorization Issues: The user or system performing the replication may not have the necessary authorizations to access or modify vendor data.
  Technical Errors: There could be underlying technical issues, such as network problems, system downtime, or database errors.
  
  Solutions
  
  
  Check Logs: Review the detailed error logs in the SAP system to identify the specific cause of the replication failure. You can use transaction codes like SLG1 (Application Log) to find more information.
  
  
  Data Validation: Ensure that the vendor master data is complete and consistent. Check for any missing mandatory fields and correct them.
  
  
  Configuration Review: Verify the configuration settings for vendor replication in the Central Finance setup. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Ensure that the user or system performing the replication has the necessary authorizations to access and modify vendor data.
  
  
  Retry Replication: After addressing the identified issues, attempt to re-initiate the vendor replication process.
  
  
  Consult Documentation: Refer to SAP Notes and documentation related to vendor replication and Central Finance for any specific guidance or known issues.
  
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error logs and any relevant details to expedite the troubleshooting process.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to vendor replication.
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner) for managing vendor data and SLG1 for viewing application logs.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the vendor replication process and its requirements.
  
  By following these steps, you should be able to diagnose and resolve the FSSC_RDS059 error effectively.