How To Fix /ISDFPS/FDP800 - Authorized material &1 (&2) has been assigned successfully

/ISDFPS/FDP800 - Overview

• Message type: E = Error

• Message class: /ISDFPS/FDP -

• Message number: 800

• Message text: Authorized material &1 (&2) has been assigned successfully

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?

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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/FDP800 - Authorized material &1 (&2) has been assigned successfully ?

  The SAP error message /ISDFPS/FDP800 indicates that a material has been successfully assigned, but it may also imply that there are issues related to authorization or configuration that need to be addressed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the material.
  Configuration Problems: There may be issues with the configuration of the material or the system settings that are causing the message to appear.
  Data Integrity: There could be inconsistencies in the data related to the material, such as missing or incorrect information.
  
  
  Solution:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the material in question. This can be done by reviewing the user roles and permissions in the SAP system.
  Use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Review Material Configuration:
  
  Verify the configuration settings for the material