How To Fix REXCSCFC021 - Document &1 &2 &3: Could not determine items or vendor.

REXCSCFC021 - Overview

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 021

• Message text: Document &1 &2 &3: Could not determine items or vendor.

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 REXCSCFC021 - Document &1 &2 &3: Could not determine items or vendor. ?

  The SAP error message REXCSCFC021 indicates that the system was unable to determine the items or vendor for a specific document. This error typically occurs in the context of the SAP system's handling of purchasing documents, such as purchase orders or invoices, particularly in the Materials Management (MM) module.
  Causes:
  
  Missing Vendor Information: The vendor may not be properly defined in the system, or the vendor master data may be incomplete or inactive.
  Document Status: The document in question may be in a status that does not allow for item determination (e.g., it may be blocked or not yet fully processed).
  
  Configuration Issues: There may be configuration issues in the system related to the purchasing or materials management settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect item details in the document.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  
  Solutions:
  
  
  Check Vendor Master