How To Fix FSSC_RDS_DIMA001 - Company code &1 only exists in CRM with identification number: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_RDS_DIMA - FSSC-DIMa Enhance for Cust/Vend Compare

• Message number: 001

• Message text: Company code &1 only exists in CRM with identification number: &2

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_RDS_DIMA001 - Company code &1 only exists in CRM with identification number: &2 ?

  The SAP error message FSSC_RDS_DIMA001 indicates that a specific company code exists in the Customer Relationship Management (CRM) system but does not exist in the Financial Accounting (FI) module of SAP. This can occur when there is a mismatch between the company codes defined in the CRM and those in the FI system.
  Cause:
  
  Company Code Configuration: The company code is defined in the CRM system but has not been created or activated in the FI system.
  Data Synchronization Issues: There may be issues with data synchronization between the CRM and FI systems, leading to discrepancies in company code definitions.
  Incorrect Settings: The settings in the integration between CRM and FI may not be correctly configured, causing the system to not recognize the company code in FI.
  
  Solution:
  
  
  Check Company Code in FI:
  
  Verify if the company code mentioned in the error message exists in the FI system. You can do this by navigating to the transaction code OBY6 (or similar) to view the list of company codes.
  If the company code does not exist, you will need to create it in the FI system.
  
  
  
  Create Company Code:
  
  If the company code is missing, you can create it using transaction code OX02. Ensure that all necessary configurations are completed for the company code.
  
  
  
  Data Synchronization:
  
  If the company code exists in both systems but is still causing issues, check the data synchronization settings between CRM and FI. Ensure that the integration settings are correctly configured.
  You may need to run synchronization jobs or check for any errors in the middleware (like SAP PI/PO) that handles the data transfer between the systems.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the integration between CRM and FI for any specific configurations or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configurations of your system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Display Company Codes
  OX02: Create/Change Company Code
  
  
  Integration Settings: Review the settings in transaction SPRO under the relevant sections for CRM and FI integration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message FSSC_RDS_DIMA001 and ensure that the company codes are correctly configured and synchronized between your CRM and FI systems.