How To Fix /ISDFPS/FDP_REL040 - Cannot determine order type or delivery type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP_REL -

• Message number: 040

• Message text: Cannot determine order type or delivery type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP_REL040 - Cannot determine order type or delivery type ?

  The SAP error message /ISDFPS/FDP_REL040 Cannot determine order type or delivery type typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module or when dealing with the SAP Integrated Business Planning (IBP) system. This error indicates that the system is unable to determine the appropriate order type or delivery type for a specific transaction or process.
  Causes:
  
  Missing Configuration: The order type or delivery type may not be configured correctly in the system. This could be due to missing entries in the customizing settings.
  Master Data Issues: The relevant master data (such as material master, customer master, or vendor master) may not be set up correctly or may be incomplete.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, such as missing or incorrect parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  System Settings: The system settings for the specific transaction may not be aligned with the business processes.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for order types and delivery types in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are made.
  Review Master Data: Verify that the master data related to the transaction is complete and accurate. Check the material master, customer master, and vendor master for any missing or incorrect information.
  Data Consistency Check: Perform a consistency check on the data being processed. Look for any discrepancies or missing information that could lead to this error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. Check the user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the determination of the order type or delivery type is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), MM02 (Material Master), and others that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module you are working with.