How To Fix FSSC_RDS107 - Vendor number &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Vendor number &1 is invalid.

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_RDS107 - Vendor number &1 is invalid. ?

  The SAP error message FSSC_RDS107 indicates that the vendor number you are trying to use is invalid. This error typically occurs in the context of financial transactions, vendor management, or when processing invoices in SAP.
  Causes:
  
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Vendor Not Created: The vendor may not have been created in the system or may have been deleted.
  Vendor Status: The vendor may be inactive or blocked, preventing transactions from being processed.
  Data Synchronization Issues: If your organization uses multiple systems, there may be synchronization issues leading to discrepancies in vendor data.
  Authorization Issues: The user may not have the necessary permissions to access the vendor data.
  
  Solutions:
  
  Verify Vendor Number: Double-check the vendor number for any typographical errors. Ensure that you are using the correct format.
  Check Vendor Master Data: Use transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to check if the vendor exists in the system.
  Vendor Status: Ensure that the vendor is active and not blocked. You can check this in the vendor master data.
  Create Vendor: If the vendor does not exist, you may need to create a new vendor using transaction codes XK01 (Create Vendor) or MK01 (Create Vendor - Purchasing).
  Check Authorizations: Ensure that you have the necessary authorizations to access vendor data. If not, contact your SAP security administrator.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for vendor management, such as XK01, XK02, XK03, MK01, MK02, MK03.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and error FSSC_RDS107.
  Documentation: Refer to SAP documentation for vendor management processes and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.