How To Fix /ISDFPS/CL_FDPFA_MLI005 - Select a procurement channel by double-clicking

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/CL_FDPFA_MLI -

• Message number: 005

• Message text: Select a procurement channel by double-clicking

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/CL_FDPFA_MLI005 - Select a procurement channel by double-clicking ?

  The SAP error message /ISDFPS/CL_FDPFA_MLI005 typically indicates that the system requires the user to select a procurement channel, and it suggests doing so by double-clicking on the relevant entry. This error is often encountered in the context of SAP's Flexible Data Processing Framework (FDPF) or similar procurement-related transactions.
  Cause:
  
  Missing Selection: The user has not selected a procurement channel in the interface, which is necessary for the process to continue.
  Configuration Issues: There may be issues with the configuration of procurement channels in the system.
  User Permissions: The user may not have the necessary permissions to view or select procurement channels.
  
  Solution:
  
  
  Select a Procurement Channel:
  
  Navigate to the relevant screen where the procurement channels are listed.
  Look for the procurement channel options available.
  Double-click on the desired procurement channel to select it.
  
  
  
  Check Configuration:
  
  If the procurement channels are not visible or not configured correctly, consult with your SAP administrator or the person responsible for system configuration.
  Ensure that the procurement channels are set up correctly in the system.
  
  
  
  User Permissions:
  
  Verify that your user role has the necessary permissions to access and select procurement channels.
  If you suspect permission issues, contact your SAP security administrator to review and adjust your user roles as needed.
  
  
  
  System Documentation:
  
  Refer to the SAP documentation or help files related to procurement channels for additional guidance on how to select them properly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to procurement processes in SAP, as they may provide additional context or functionality.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand the system's functionalities and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your IT support team or SAP support for further investigation.