How To Fix FSSC_RDS_DIMA006 - The vendor number &1 does not exist as an identification number in CRM


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: The vendor number &1 does not exist as an identification number in CRM

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  • 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_DIMA006 - The vendor number &1 does not exist as an identification number in CRM ?

    The SAP error message FSSC_RDS_DIMA006 indicates that the vendor number specified does not exist as an identification number in the Customer Relationship Management (CRM) system. This error typically arises when there is an attempt to process a transaction or data related to a vendor that has not been properly set up or does not exist in the CRM database.

    Cause:

    1. Vendor Not Created: The vendor number you are trying to use has not been created in the CRM system.
    2. Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
    3. Data Synchronization Issues: There may be issues with data synchronization between the ERP and CRM systems, leading to discrepancies in vendor records.
    4. Vendor Deactivation: The vendor may have been deactivated or deleted in the CRM system.
    5. Configuration Issues: There may be configuration issues in the CRM system that prevent the recognition of the vendor number.

    Solution:

    1. Verify Vendor Number: Check the vendor number for accuracy. Ensure that it is entered correctly without any typographical errors.
    2. Create Vendor in CRM: If the vendor does not exist, you will need to create the vendor in the CRM system. This can typically be done through the vendor master data transaction.
    3. Check Vendor Status: If the vendor exists, check if it is active. If it has been deactivated, you may need to reactivate it.
    4. Data Synchronization: Ensure that the data synchronization between the ERP and CRM systems is functioning correctly. You may need to run synchronization jobs or check for any errors in the data transfer process.
    5. Consult Documentation: Review any relevant SAP documentation or notes related to vendor management in CRM for additional troubleshooting steps.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage vendor data in the CRM system.
    • Integration Settings: Check the integration settings between your ERP and CRM systems to ensure that they are configured correctly for vendor data transfer.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • User Authorizations: Ensure that you have the necessary authorizations to view and manage vendor data in the CRM system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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