How To Fix /ISDFPS/FDPDAMPO069 - Cannot forward serial number requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 069

• Message text: Cannot forward serial number requisitions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO069 - Cannot forward serial number requisitions ?

  The SAP error message /ISDFPS/FDPDAMPO069 Cannot forward serial number requisitions typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with serial number management in the supply chain processes. This error indicates that there is an issue with forwarding requisitions that involve serial numbers.
  Causes:
  
  Missing Serial Number Data: The requisition may not have the necessary serial number data associated with it, which is required for processing.
  Inconsistent Serial Number Status: The status of the serial numbers may not be consistent or valid for the operation being performed.
  Configuration Issues: There may be configuration issues in the system related to serial number management or the specific planning area.
  Data Integrity Issues: There could be data integrity issues in the master data or transaction data related to the serial numbers.
  Authorization Issues: The user may not have the necessary authorizations to process serial number requisitions.
  
  Solutions:
  
  Check Serial Number Data: Ensure that the requisition has the correct and complete serial number data. You can do this by reviewing the relevant documents and ensuring that all required fields are filled.
  Review Serial Number Status: Check the status of the serial numbers involved in the requisition. Make sure they are in a valid state for the operation you are trying to perform.
  Configuration Review: Review the configuration settings related to serial number management in your SAP system. Ensure that they are set up correctly for the processes you are using.
  Data Consistency Check: Perform a data consistency check to identify any issues with the master data or transaction data related to serial numbers.
  User Authorizations: Verify that the user attempting to process the requisition has the necessary authorizations to handle serial number requisitions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), or IQ01 (Create Serial Number) to investigate the serial number data.
  SAP Documentation: Refer to the official SAP documentation for detailed information on serial number management and APO processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.