How To Fix /ISDFPS/FDPDAMPO095 - Purchase requisition was created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 095

• Message text: Purchase requisition was created

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/FDPDAMPO095 - Purchase requisition was created ?

  The SAP error message /ISDFPS/FDPDAMPO095 indicates that a purchase requisition has been created, but there may be issues related to the processing of that requisition. This message is typically associated with the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly in the context of demand planning and procurement processes.
  Cause:
  
  Requisition Creation: The error message suggests that a purchase requisition has been generated, which may not be expected in the current context of the transaction or process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process requirements.
  Data Issues: There could be missing or incorrect data in the master data or transaction data that is causing the system to generate a requisition unexpectedly.
  Process Flow: The process flow may not be correctly set up, leading to unintended requisition creation.
  
  Solution:
  
  Review the Process: Check the process flow to ensure that the creation of a purchase requisition is intended at this stage. If not, identify where the process is deviating from the expected path.
  Check Configuration: Review the configuration settings related to purchase requisition creation in the relevant modules (e.g., Materials Management, Procurement). Ensure that they align with your business requirements.
  Data Validation: Validate the data associated with the purchase requisition. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies in the master data.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the requisition was created.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME53N (Display Purchase Requisition) or ME51N (Create Purchase Requisition).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error message and implement a suitable solution.