How To Fix /ISDFPS/FDP_REL403 - Select one line with a purchase requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP_REL -

• Message number: 403

• Message text: Select one line with a purchase requisition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP_REL403 - Select one line with a purchase requisition ?

  The SAP error message /ISDFPS/FDP_REL403 typically indicates that the system requires the user to select a single line item associated with a purchase requisition when attempting to perform a certain action, such as releasing or processing the requisition. This error often occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with procurement processes.
  Cause:
  
  Multiple Selections: The user may have selected multiple lines in a list or table where only one line is expected.
  No Selection: The user may not have selected any line at all.
  Incorrect Context: The action being performed may not be applicable to multiple items or may require a specific item to be selected.
  
  Solution:
  
  Select a Single Line: Ensure that you select only one line item from the list of purchase requisitions before proceeding with the action that triggered the error.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the relevant purchase requisition lines.
  Review User Permissions: Ensure that you have the necessary permissions to perform the action on the selected purchase requisition.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the transaction you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to purchase requisitions, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  User Training: If this error is common among users, consider providing training or resources to help them understand how to properly select items in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.