How To Fix /ISDFPS/FDPDAMPO165 - Purchase requisition & was created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 165

• 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.

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/FDPDAMPO165 - Purchase requisition & was created ?

  The SAP error message /ISDFPS/FDPDAMPO165 typically indicates an issue related to the creation of a purchase requisition in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA systems. The message suggests that a purchase requisition was created, but there may be underlying issues that need to be addressed.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being used to create the purchase requisition, such as incorrect material master data or vendor information.
  Configuration Issues: The system configuration for the purchasing process may not be set up correctly, leading to errors during requisition creation.
  Authorization Issues: The user attempting to create the purchase requisition may not have the necessary authorizations to perform this action.
  System Errors: There could be temporary system issues or bugs that are causing the error message to appear.
  
  Solutions:
  
  Check Data: Verify the data being used to create the purchase requisition. Ensure that all required fields are filled out correctly and that the material and vendor information is accurate.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and procurement. Ensure that all necessary settings are in place.
  Authorization Check: Confirm that the user has the appropriate authorizations to create purchase requisitions. This can be done by checking the user's role and permissions in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) to understand the process better.
  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 and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.