How To Fix /ISDFPS/FDPDAMPO062 - Cannot create purchase requisition for package component & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 062

• Message text: Cannot create purchase requisition for package component & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO062 - Cannot create purchase requisition for package component & & & ?

  The SAP error message /ISDFPS/FDPDAMPO062 Cannot create purchase requisition for package component & & & typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where package components are involved. This error indicates that the system is unable to create a purchase requisition for a specific package component due to various reasons.
  Possible Causes:
  
  Missing Master Data: The required master data for the package component (like material master, vendor master, etc.) may be incomplete or missing.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of purchase requisitions.
  Authorization Issues: The user may not have the necessary authorizations to create purchase requisitions.
  Inconsistent Data: There may be inconsistencies in the data related to the package component, such as incorrect or missing information in the planning or purchasing views.
  System Settings: The system settings for the specific package component may not allow for the creation of purchase requisitions.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data for the package component is complete and correctly maintained. This includes checking the material master, vendor master, and any related data.
  Review Configuration: Ensure that the configuration settings in the system are correct for the creation of purchase requisitions. This may involve checking the settings in the relevant customizing transactions.
  Authorization Check: Confirm that the user has the appropriate authorizations to create purchase requisitions. This can be done by checking the user's roles and authorizations in the system.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the data related to the package component. This may involve running specific reports or transactions to identify issues.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage purchase requisitions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.