How To Fix /ISDFPS/FDPDAMPO077 - Supplier and recipient are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 077

• Message text: Supplier and recipient are identical

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO077 - Supplier and recipient are identical ?

  The SAP error message /ISDFPS/FDPDAMPO077 indicates that there is an issue with a transaction where the supplier and recipient are the same. This typically occurs in scenarios involving financial transactions, such as payments or invoices, where the system expects the supplier (vendor) and the recipient (customer or payee) to be different entities.
  Cause:
  The error arises when:
  
  A transaction is being processed where the supplier and recipient are set to the same entity.
  This could happen due to incorrect data entry, configuration issues, or a misunderstanding of the transaction's nature.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction details to ensure that the supplier and recipient fields are populated correctly.
  Make sure that the supplier and recipient are indeed different entities.
  
  
  
  Correct the Data:
  
  If you find that the supplier and recipient are incorrectly set to the same entity, update the transaction to reflect the correct supplier and recipient.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that there are no rules or settings that inadvertently allow or require the same entity to be both the supplier and recipient.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: This error is commonly associated with financial transactions, such as payment processing, invoicing, or procurement processes.
  SAP Modules: The error may be encountered in modules like SAP FI (Financial Accounting), SAP MM (Materials Management), or SAP SD (Sales and Distribution).
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the data is being set and identify any potential issues in the logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.