How To Fix /ISDFPS/FDPDAMPO009 - Standard supplier serached for independent of contingent

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 009

• Message text: Standard supplier serached for independent of contingent

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/FDPDAMPO009 - Standard supplier serached for independent of contingent ?

  The SAP error message /ISDFPS/FDPDAMPO009 typically relates to issues in the Supplier Management module, particularly when dealing with the classification of suppliers as independent or contingent. This error can occur during processes such as supplier evaluation, procurement, or when trying to create or manage supplier records.
  Cause:
  The error message indicates that the system is unable to find a standard supplier that meets the criteria for being classified as independent of contingent. This could be due to several reasons:
  
  Missing Configuration: The system may not have the necessary configuration set up to differentiate between independent and contingent suppliers.
  Data Issues: There may be missing or incorrect data in the supplier master records that prevents the system from identifying the supplier correctly.
  Authorization Issues: The user may not have the necessary permissions to access or modify supplier data.
  System Bugs: There could be a bug or issue in the specific version of SAP being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for supplier classification is correctly set up in the system. This may involve checking the settings in the Supplier Management module.
  Verify that the criteria for independent and contingent suppliers are properly defined.
  
  
  
  Review Supplier Data:
  
  Check the supplier master data for completeness and accuracy. Ensure that all required fields are filled out and that the classification of the supplier is correct.
  Look for any inconsistencies or missing information that could lead to the error.
  
  
  
  User Authorization:
  
  Verify that the user encountering the error has the necessary authorizations to access and manage supplier data. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message. There may be specific patches or updates that address known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in supplier management are adequately trained on the processes and configurations related to supplier classification.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.