How To Fix /ISDFPS/FDP015 - Partial quantity &1 confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP -

• Message number: 015

• Message text: Partial quantity &1 confirmed

Self-Explanatory Message

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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 /ISDFPS/FDP015 - Partial quantity &1 confirmed ?

  The SAP error message /ISDFPS/FDP015 Partial quantity &1 confirmed typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with production orders, stock transfers, or similar processes. This message indicates that a partial quantity of a product has been confirmed, which may not align with the expected or required quantity.
  Cause:
  
  Partial Confirmation: The most common cause of this error is that a user or system has confirmed a partial quantity of a production order or delivery, but the system expects a full confirmation.
  Mismatch in Quantities: There may be a mismatch between the quantity that was planned and the quantity that was actually confirmed.
  Configuration Issues: There could be configuration settings in the system that dictate how confirmations should be handled, leading to this error when those settings are not met.
  User Error: Users may inadvertently confirm a quantity that is less than what was expected or required.
  
  Solution:
  
  Review Confirmation Details: Check the details of the confirmation to ensure that the correct quantities are being confirmed. If a partial confirmation is intended, ensure that the system is set up to allow it.
  Adjust Configuration: If the system is not allowing partial confirmations and this is required for your business process, you may need to adjust the configuration settings in SAP to allow for partial confirmations.
  Correct Quantity: If the confirmation was made in error, you may need to reverse the confirmation and re-enter the correct quantity.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific settings and configurations that may be causing this issue.
  Check User Authorizations: Ensure that the user has the necessary authorizations to confirm the quantities as intended.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirming production orders) or VL02N (for changing deliveries) to manage confirmations effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training: Consider providing training for users on how to properly confirm quantities in the system to avoid similar errors in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP APO for further assistance.