How To Fix FSSC_RDS_DIMA005 - VENDNO: Business Partner Number: &1 GUID: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: VENDNO: Business Partner Number: &1 GUID: &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.

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_RDS_DIMA005 - VENDNO: Business Partner Number: &1 GUID: &2 ?

  The SAP error message FSSC_RDS_DIMA005 typically relates to issues with the Business Partner (BP) number in the context of financial transactions or data processing. The error message indicates that there is a problem with the Business Partner number (VENDNO) and its associated GUID (Globally Unique Identifier).
  Cause:
  
  Invalid Business Partner Number: The Business Partner number provided may not exist in the system or may have been deleted.
  Inconsistent Data: There may be inconsistencies in the data related to the Business Partner, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the Business Partner data.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to discrepancies in Business Partner data.
  
  Solution:
  
  Verify Business Partner Number: Check if the Business Partner number (VENDNO) exists in the system. You can do this by navigating to the Business Partner transaction (e.g., BP) and searching for the number.
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for any inconsistencies or missing data related to the Business Partner.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manage Business Partner data. This can be checked in the user roles and profiles.
  Data Synchronization: If the system is integrated with other systems (like CRM or third-party applications), ensure that data synchronization processes are functioning correctly. You may need to run synchronization jobs or check for errors in the integration logs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
  SAP Documentation: Review SAP documentation related to Business Partner management and error handling for additional insights.
  Support Community: Engage with the SAP Community or forums for discussions related to similar issues faced by other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.