How To Fix /ISDFPS/FDPDAMPO079 - Assign serial numbers to return delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 079

• Message text: Assign serial numbers to return delivery &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO079 - Assign serial numbers to return delivery & ?

  The SAP error message /ISDFPS/FDPDAMPO079 Assign serial numbers to return delivery typically occurs in the context of handling return deliveries in the SAP system, particularly when dealing with serialized materials. This error indicates that the system requires serial numbers to be assigned to the items in the return delivery, but they have not been provided or are not correctly assigned.
  Cause:
  
  Missing Serial Numbers: The return delivery document does not have serial numbers assigned to the items that require them.
  Incorrect Configuration: The material master may be configured to require serial numbers, but the return delivery process is not set up to handle them correctly.
  Document Type Settings: The document type for the return delivery may not be configured to allow for serial number assignment.
  User Input Error: The user may have forgotten to enter the serial numbers during the return delivery creation process.
  
  Solution:
  
  
  Assign Serial Numbers: 
  
  Go to the return delivery document in the SAP system.
  Navigate to the item details where serial numbers are required.
  Manually assign the appropriate serial numbers to the items in the return delivery.
  
  
  
  Check Material Master Settings:
  
  Verify the material master record for the items in question to ensure that they are set up to require serial numbers.
  If the material is not supposed to require serial numbers, consider changing the configuration.
  
  
  
  Review Document Type Configuration:
  
  Check the configuration of the return delivery document type in the SAP system to ensure it allows for serial number assignment.
  This can typically be done in the SPRO transaction under the relevant logistics or inventory management settings.
  
  
  
  User Training: 
  
  Ensure that users are trained on the process of creating return deliveries and the importance of assigning serial numbers when required.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to manage the return delivery and assign serial numbers.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to handling return deliveries and serial number management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully assign serial numbers to the return delivery.