How To Fix /ISDFPS/FDPDAMPO031 - Stock was found in the supplier list for the entered combination

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 031

• Message text: Stock was found in the supplier list for the entered combination

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/FDPDAMPO031 - Stock was found in the supplier list for the entered combination ?

  The SAP error message /ISDFPS/FDPDAMPO031 indicates that stock was found in the supplier list for the entered combination. This typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where stock and supplier data are being processed.
  Cause:
  
  Supplier-Stock Relationship: The error suggests that there is a mismatch or conflict between the stock data and the supplier data. This could happen if the system is trying to allocate stock from a supplier that is not valid for the specific combination of materials, locations, or other parameters you are working with.
  Configuration Issues: There may be configuration issues in the supplier relationship management or in the master data setup that are causing the system to incorrectly identify available stock.
  Data Integrity Issues: There could be inconsistencies in the master data, such as incorrect supplier assignments or missing data that leads to this error.
  
  Solution:
  
  Check Supplier List: Verify the supplier list for the specific combination of materials and locations. Ensure that the stock is correctly assigned to the appropriate suppliers.
  Review Master Data: Check the master data for the materials and suppliers involved. Ensure that all necessary data is complete and correctly configured.
  Adjust Configuration: If there are configuration settings that govern how suppliers and stock are related, review and adjust these settings as necessary.
  Data Consistency Check: Run data consistency checks in the system to identify any discrepancies in the supplier and stock data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or ME2N (Purchase Orders by PO Number) to analyze stock and supplier relationships.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.