How To Fix /ISDFPS/FDPDAMPO072 - Supplier and recipient cannot be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 072

• Message text: Supplier and recipient cannot be the same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO072 - Supplier and recipient cannot be the same ?

  The SAP error message /ISDFPS/FDPDAMPO072 indicates that there is an issue with the supplier and recipient being the same in a specific transaction or process. This error typically arises in scenarios involving procurement, logistics, or financial transactions where a distinction between the supplier (vendor) and the recipient (customer or internal entity) is necessary.
  Cause:
  The error occurs when the system detects that the supplier and recipient are set to the same entity. This situation is not allowed because it can lead to conflicts in transaction processing, such as issues with invoicing, payment processing, or inventory management.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction or document that triggered the error. Ensure that the supplier and recipient fields are populated correctly and that they refer to different entities.
  
  
  Correct the Supplier/Recipient Assignment:
  
  If you are creating or processing a purchase order, invoice, or any related document, ensure that the supplier (vendor) and recipient (customer or internal department) are distinct.
  If necessary, update the document to reflect the correct supplier and recipient.
  
  
  
  Review Master Data: Check the master data for the supplier and recipient involved in the transaction. Ensure that they are set up correctly in the system and that there are no misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working on. This can provide insights into the expected configurations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types, including purchase orders, invoices, and delivery documents.
  Configuration Settings: Review the configuration settings in the SAP system related to procurement and logistics to ensure that they align with business processes.
  User Roles and Authorizations: Ensure that the user roles and authorizations are set correctly, as this can sometimes affect how transactions are processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.