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How To Fix /ISDFPS/FDPDAMPO033 - Only released requisitions can be converted


/ISDFPS/FDPDAMPO033 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 033

  • Message text: Only released requisitions can be converted

  • Show details Hide details


  • 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.



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    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.

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/ISDFPS/FDPDAMPO033 - Details

  • The SAP error message /ISDFPS/FDPDAMPO033: Only released requisitions can be converted typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with the conversion of purchase requisitions to purchase orders or other related documents. This error indicates that the requisition you are trying to convert has not been released or approved, which is a prerequisite for conversion.
    
    Cause: Requisition Status: The purchase requisition you are attempting to convert is in a status that does not allow conversion. It may be in a draft or blocked state. Release Strategy: The requisition may be subject to a release strategy that has not been completed. This means that the necessary approvals have not been obtained. Authorization Issues: The user may not have the necessary authorizations to release the requisition.
    Solution: Check Requisition Status: Verify the status of the purchase requisition. You can do this by navigating to the purchase requisition in the SAP system

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