How To Fix /ISDFPS/FDPDAMPO076 - Cannot forward return delivery purchase requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 076

• Message text: Cannot forward return delivery purchase requisitions

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/FDPDAMPO076 - Cannot forward return delivery purchase requisitions ?

  The SAP error message /ISDFPS/FDPDAMPO076 indicates that there is an issue with forwarding return delivery purchase requisitions. This error typically arises in the context of the SAP Extended Warehouse Management (EWM) or the SAP Supply Chain Management (SCM) module, particularly when dealing with return deliveries and purchase requisitions.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle return deliveries for purchase requisitions.
  Inconsistent Data: There may be inconsistencies in the data related to the purchase requisition or the return delivery.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for handling return deliveries and purchase requisitions is correctly set up in the system. This may involve checking the settings in the EWM or SCM modules.
  
  
  
  Review Data:
  
  Verify the data associated with the return delivery and purchase requisition. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to forward the return delivery has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message and any relevant details about your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and MB51 (Material Document List) to analyze related documents.
  Documentation: Review SAP documentation related to EWM and SCM for best practices on handling return deliveries and purchase requisitions.
  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 and resolve the issue related to the error message /ISDFPS/FDPDAMPO076.