How To Fix /ISDFPS/FDPDAMPO070 - PReq has already been forwarded

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 070

• Message text: PReq has already been forwarded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO070 - PReq has already been forwarded ?

  The SAP error message /ISDFPS/FDPDAMPO070 PReq has already been forwarded typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with purchase requisitions (PReq) and their processing.
  Cause:
  This error indicates that the purchase requisition (PReq) you are trying to process has already been forwarded for approval or processing. This can happen due to several reasons:
  
  Duplicate Processing: The PReq may have been submitted multiple times, either by the same user or by different users.
  System Configuration: There may be a configuration issue in the workflow or approval process that is causing the system to incorrectly identify the status of the PReq.
  User Actions: A user may have already taken action on the PReq, such as forwarding it for approval, and another attempt is being made to forward it again.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check PReq Status: Verify the status of the purchase requisition in the system. You can do this by navigating to the relevant transaction (e.g., ME53N for display) and checking if the PReq is already in a forwarded or approved state.
  
  
  Avoid Duplicate Actions: Ensure that you are not attempting to forward the same PReq multiple times. If you need to make changes, consider modifying the existing PReq instead of creating a new one.
  
  
  Review Workflow Configuration: If you suspect a configuration issue, review the workflow settings related to purchase requisitions. Ensure that the workflow is set up correctly and that there are no issues with the approval process.
  
  
  Consult with Colleagues: If you are part of a team, check with your colleagues to see if someone else has already processed the PReq.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to purchase requisition processing and workflows to ensure you are following the correct procedures.
  User Forums: Consider checking 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 take appropriate action to resolve it.