How To Fix /ISDFPS/FDPDAMPO158 - Purchase order & was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 158

• Message text: Purchase order & was created successfully

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/FDPDAMPO158 - Purchase order & was created successfully ?

  The SAP error message /ISDFPS/FDPDAMPO158 typically indicates that a purchase order (PO) was created successfully, but there may be additional information or warnings associated with it that need to be addressed. This message is often related to the SAP Flexible Real Estate Management (RE-FX) module or the SAP S/4HANA system.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the master data (vendor, material, etc.).
  Configuration Issues: The system configuration for the purchasing process may not be set up correctly, leading to warnings or messages even when the PO is created successfully.
  Business Rules: Certain business rules or validations may trigger this message, indicating that while the PO was created, it may not fully comply with all business requirements.
  
  Solution:
  
  Review the Message Details: Check the full message details in the SAP system to understand the specific warning or issue that is being raised. This can often provide insights into what needs to be corrected.
  Check Master Data: Ensure that all relevant master data (vendors, materials, etc.) is complete and accurate. Correct any inconsistencies found.
  Configuration Review: If you suspect a configuration issue, review the settings in the purchasing module to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Engage with SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the details of the created PO.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User 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 the underlying cause of the message and take appropriate action to resolve any issues related to the purchase order creation.