How To Fix FSSC_RDS_DIMA008 - Customer &1 does not exist in ERP system

FSSC_RDS_DIMA008 - Overview

• Message type: E = Error

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

• Message number: 008

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FSSC_RDS_DIMA008 - Details

• The SAP error message FSSC_RDS_DIMA008 indicates that the customer specified (denoted by &1) does not exist in the ERP system. This error typically arises in scenarios where there is an attempt to process transactions or data related to a customer that has not been defined or is not active in the system.
  Causes:
  
  Customer Not Created: The customer record has not been created in the ERP system.
  Incorrect Customer ID: The customer ID being referenced may be incorrect or misspelled.
  Customer Deactivation: The customer may have been deactivated or marked as inactive in the system.
  Data Synchronization Issues: If there are integrations between systems (e.g., between CRM and ERP), there may be synchronization issues leading to the customer not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the customer data.
  
  Solutions:
  
  
  Verify Customer Existence:
  
  Check if the customer exists in the ERP system by using transaction codes like XD03 (Display Customer)