How To Fix /ISDFPS/FDPDAMPO118 - Enter a positive purchase order quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 118

• Message text: Enter a positive purchase order quantity

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/FDPDAMPO118 - Enter a positive purchase order quantity ?

  The SAP error message /ISDFPS/FDPDAMPO118 with the description "Enter a positive purchase order quantity" typically occurs in the context of creating or processing purchase orders in the SAP system. This error indicates that the system expects a positive quantity for the purchase order, but a non-positive value (zero or negative) has been entered.
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a quantity of zero or a negative number when creating or modifying a purchase order.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with the data format or values being passed.
  Default Values: Sometimes, default values in the system may not be set correctly, leading to a zero or negative quantity being populated.
  
  Solution:
  
  Check Input Values: Ensure that the quantity field in the purchase order is populated with a positive integer. If you are entering the quantity manually, double-check your input.
  Review Data Transfer: If the error occurs during a data import or transfer, review the source data to ensure that all quantities are positive and correctly formatted.
  Default Settings: Check the configuration settings in the SAP system to ensure that default values for purchase order quantities are set correctly.
  User Training: If users frequently encounter this error, consider providing training or documentation to help them understand the requirements for entering purchase order quantities.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Debugging: If the issue persists and is not resolved by the above steps, consider debugging the process to identify where the incorrect value is being set or passed.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module.