How To Fix FSSC_RDS_DIMA007 - Incorrect identification number in CRM: vendor number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Incorrect identification number in CRM: vendor number &1

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_DIMA007 - Incorrect identification number in CRM: vendor number &1 ?

  The SAP error message FSSC_RDS_DIMA007 indicates that there is an issue with the identification number in the Customer Relationship Management (CRM) system, specifically related to a vendor number. This error typically arises when the system cannot find or validate the vendor number that has been entered or referenced in a transaction.
  Cause:
  
  Incorrect Vendor Number: The vendor number entered may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a lack of synchronization between the CRM and the backend system (like SAP ERP), leading to discrepancies in vendor data.
  Master Data Issues: The vendor master data may not be properly maintained or may be incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the vendor data.
  Configuration Issues: There may be configuration problems in the system that prevent the correct identification of the vendor.
  
  Solution:
  
  Verify Vendor Number: Check the vendor number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Vendor Master Data: Go to the vendor master data in the backend system and verify that the vendor is active and properly configured.
  Data Synchronization: Ensure that the data between the CRM and the backend system is synchronized. You may need to run a data synchronization job or check for any errors in the data transfer process.
  User Authorization: Verify that the user has the necessary authorizations to access vendor data. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: Review the configuration settings related to vendor management in both the CRM and backend systems to ensure they are set up correctly.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check vendor details or SE11 to look at the database tables related to vendor data.
  SAP Notes: Search the SAP Support Portal for any relevant notes that might provide additional insights or solutions for this error.
  Documentation: Review the SAP documentation related to vendor management and CRM integration for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system's configuration and data integrity.