How To Fix /ISDFPS/FDPDAMPO144 - Only plans be converted into purchase orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 144

  • Message text: Only plans be converted into purchase orders

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  • Self-Explanatory Message

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    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/FDPDAMPO144 - Only plans be converted into purchase orders ?

    The SAP error message /ISDFPS/FDPDAMPO144: Only plans can be converted into purchase orders typically occurs in the context of SAP's Demand Planning (DP) and Supply Network Planning (SNP) modules. This error indicates that the system is trying to convert a non-planned item into a purchase order, which is not allowed.

    Cause:

    1. Non-Planned Item: The item you are trying to convert does not have a corresponding plan or forecast in the system. Only items that are part of a planning run can be converted into purchase orders.
    2. Incorrect Planning Parameters: The planning parameters or settings may not be correctly configured, leading to the system not recognizing the item as planned.
    3. Data Issues: There may be issues with the master data or transaction data that prevent the item from being recognized as a planned item.

    Solution:

    1. Check Planning Data: Ensure that the item you are trying to convert has a valid plan associated with it. You can do this by checking the planning book or the relevant planning area.
    2. Review Planning Parameters: Verify that the planning parameters are correctly set up for the item. This includes checking the planning strategy and ensuring that the item is included in the planning run.
    3. Run Planning: If the item is not planned, you may need to run the planning process to generate a forecast or plan for the item before attempting to convert it into a purchase order.
    4. Master Data Review: Check the master data for the item to ensure that it is set up correctly for planning. This includes checking the material master and any relevant planning views.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the configuration of your planning environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/DP for Demand Planning and /SAPAPO/SNP for Supply Network Planning.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to perform planning and conversion tasks in SAP.
    • Training: Consider training for users involved in planning and procurement processes to better understand how to manage and convert plans into purchase orders.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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