How To Fix /ISDFPS/FDPDAMPO113 - Error when reading purchase orders (out)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 113

  • Message text: Error when reading purchase orders (out)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO113 - Error when reading purchase orders (out) ?

    The SAP error message /ISDFPS/FDPDAMPO113 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Flexible Data Import (FDI) framework or related functionalities. This error is often associated with issues in reading purchase orders, especially when there are inconsistencies or problems with the data being processed.

    Cause

    The error can be caused by several factors, including:

    1. Data Inconsistencies: There may be inconsistencies in the purchase order data, such as missing fields, incorrect formats, or invalid entries.
    2. Authorization Issues: The user may not have the necessary authorizations to access or read the purchase order data.
    3. Configuration Issues: There may be configuration problems in the system that affect how purchase orders are processed or read.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Data Integrity: Verify the purchase order data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the purchase order data. You may need to consult with your SAP security team to verify this.
    3. Analyze Configuration: Review the configuration settings related to the purchase order processing in your SAP system. Ensure that all relevant settings are correctly configured.
    4. Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
    5. Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) to check the purchase order details.
    • SAP Documentation: Review SAP documentation related to the Flexible Data Import framework and purchase order processing for additional insights.
    • Community 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 error message /ISDFPS/FDPDAMPO113 when reading purchase orders in SAP.

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