How To Fix /ISDFPS/FDPDAMPO075 - Derived purchase requisitions are also deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 075

• Message text: Derived purchase requisitions are also deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO075 - Derived purchase requisitions are also deleted ?

  The SAP error message /ISDFPS/FDPDAMPO075 indicates that derived purchase requisitions are being deleted in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with demand planning and procurement processes. This message typically arises during the execution of certain planning or procurement transactions.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Data Integrity Issues: There may be inconsistencies in the data that lead to the deletion of derived purchase requisitions. This can happen if the source data for the requisitions is modified or deleted.
  
  
  Configuration Issues: Incorrect configuration settings in the planning or procurement modules can lead to unexpected behavior, including the deletion of requisitions.
  
  
  Business Logic: The business logic defined in the system may dictate that certain conditions lead to the deletion of derived requisitions, especially if they are no longer valid based on the current planning data.
  
  
  User Actions: Manual actions taken by users, such as deleting or modifying the original purchase requisition, can cascade and lead to the deletion of derived requisitions.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Data Consistency: Review the data related to the purchase requisitions to ensure that there are no inconsistencies. This includes checking the source data and any related master data.
  
  
  Review Configuration Settings: Examine the configuration settings in the relevant modules (e.g., Material Management, Demand Planning) to ensure they are set up correctly. Look for any settings that might affect the behavior of derived requisitions.
  
  
  Analyze Business Logic: Investigate the business logic that governs the creation and deletion of purchase requisitions. This may involve reviewing custom code or enhancements that could be impacting the process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide insights or patches that address known issues.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to the error. This can help in identifying the root cause without affecting production data.
  
  
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to purchase requisitions and demand planning, such as ME51N (Create Purchase Requisition) and MD04 (Stock/Requirements List).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.