How To Fix /ISDFPS/CL_FDPDA_SLD214 - Purchase order &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/CL_FDPDA_SLD -

• Message number: 214

• Message text: Purchase order &1 created

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 /ISDFPS/CL_FDPDA_SLD214 - Purchase order &1 created ?

  The SAP error message /ISDFPS/CL_FDPDA_SLD214 Purchase order &1 created typically indicates that a purchase order has been created in the system, but there may be additional context or issues related to this message that need to be addressed. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Purchase Order Creation: The message itself indicates that a purchase order has been successfully created. This is not necessarily an error but could be a notification.
  Data Validation Issues: If there are issues with the data provided during the purchase order creation (e.g., invalid vendor, material, or pricing conditions), it may lead to warnings or errors.
  Integration Issues: If the purchase order is part of a larger process (like integration with other modules or systems), there may be issues in the data flow that need to be resolved.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to create or view purchase orders, leading to confusion.
  
  Solutions:
  
  Check Purchase Order Details: Review the details of the purchase order that was created. Ensure that all necessary information is correct and complete.
  Review Logs and Messages: Check the application logs or message logs for any additional error messages or warnings that may provide more context about the issue.
  Validate Data: Ensure that all data related to the purchase order (vendor, material, pricing, etc.) is valid and correctly configured in the system.
  Authorization Check: Verify that the user has the necessary authorizations to create and manage purchase orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the /ISDFPS/CL_FDPDA_SLD214 message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide insights into whether this is a common issue with a documented solution.
  Support: If the issue persists and is critical, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Conclusion:
  The message /ISDFPS/CL_FDPDA_SLD214 Purchase order &1 created is primarily informational, indicating that a purchase order has been created. However, if there are underlying issues or concerns, following the steps outlined above can help in diagnosing and resolving any related problems.