How To Fix /ISDFPS/FDPDAMPO073 - Loan requisitions cannot be forwarded


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 073

  • Message text: Loan requisitions cannot be forwarded

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  • Self-Explanatory Message

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    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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  • What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO073 - Loan requisitions cannot be forwarded ?

    The SAP error message /ISDFPS/FDPDAMPO073 indicates that loan requisitions cannot be forwarded. This error typically arises in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with loan requisitions or financial documents related to real estate.

    Causes:

    1. Missing Data: Required fields or data may be missing in the loan requisition that prevents it from being processed.
    2. Status Issues: The loan requisition may be in a status that does not allow it to be forwarded (e.g., it may be in a draft state).
    3. Authorization Issues: The user may not have the necessary authorizations to forward the loan requisition.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the forwarding of loan requisitions.
    5. Business Rules: Certain business rules or validations may not be met, which can block the forwarding process.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields in the loan requisition are filled out correctly.
    2. Review Status: Verify the status of the loan requisition. If it is in a draft or incomplete state, complete the necessary steps to change its status.
    3. Authorization Check: Confirm that the user has the appropriate authorizations to perform the forwarding action. This may involve checking user roles and permissions.
    4. Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to loan requisitions. Ensure that they are set up correctly.
    5. Business Rules Compliance: Check if there are any specific business rules or validations that need to be satisfied before forwarding the requisition. Address any discrepancies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan requisitions and their processing.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
    • Documentation: Review the SAP documentation for the RE-FX module to understand the processes and requirements for loan requisitions.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to allow the loan requisition to be forwarded successfully.

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