How To Fix FSSC_RDS110 - User &1 does not exist in ERP system &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: User &1 does not exist in ERP system &2

What causes this issue?

You entered a user that does not exist in the system.

System Response

The system does not assign the user to the organization structure. The
system does not create the corresponding business partner.

How to fix this error?

You can select an existing user from the list.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_RDS110 - User &1 does not exist in ERP system &2 ?

  The SAP error message FSSC_RDS110 indicates that a user specified in a transaction or process does not exist in the specified ERP system. This error typically arises in scenarios involving user management, data synchronization, or when trying to access certain functionalities that require user validation.
  Cause:
  
  User Not Created: The user ID mentioned in the error message has not been created in the ERP system.
  Incorrect User ID: The user ID may have been entered incorrectly, leading to a mismatch.
  User Deactivation: The user might have been deactivated or deleted from the ERP system.
  System Configuration Issues: There may be issues with the configuration of the connection between the systems (e.g., between SAP S/4HANA and SAP Fiori).
  Authorization Issues: The user may not have the necessary authorizations to access the required data or transaction.
  
  Solution:
  
  
  Verify User Existence:
  
  Check if the user ID exists in the ERP system. You can do this by navigating to transaction SU01 (User Maintenance) in the ERP system.
  If the user does not exist, create the user using the same transaction.
  
  
  
  Check User ID:
  
  Ensure that the user ID is entered correctly in the transaction or process that triggered the error.
  
  
  
  User Activation:
  
  If the user exists but is inactive, reactivate the user in transaction SU01.
  
  
  
  Review System Configuration:
  
  If the error occurs in a connected system (like Fiori or another SAP system), ensure that the system configuration is correct and that the user is properly synchronized between systems.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in transaction PFCG (Role Maintenance).
  
  
  
  Consult Logs:
  
  Check the system logs (transaction SLG1) for any additional information that might help diagnose the issue.
  
  
  
  Related Information:
  
  User Management: Understanding how user management works in SAP is crucial. Familiarize yourself with transactions like SU01, SU10 (Mass User Maintenance), and PFCG.
  Authorization Concepts: Learn about roles and authorizations in SAP to ensure users have the necessary permissions.
  System Integration: If the error is related to system integration, review the configuration settings for RFC connections or other integration methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.