How To Fix /ISDFPS/FDPDAMPO166 - Purchase requisition & changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 166

• Message text: Purchase requisition & changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO166 - Purchase requisition & changed ?

  The SAP error message /ISDFPS/FDPDAMPO166 typically relates to issues with purchase requisitions in the context of the SAP S/4HANA system, particularly in the area of demand planning and forecasting. This error message indicates that there is a problem with the purchase requisition that has been changed, and it may be related to the data consistency or the status of the requisition.
  Possible Causes:
  
  Data Inconsistency: The purchase requisition may have been modified in a way that conflicts with existing data or business rules.
  Status Issues: The requisition might be in a status that does not allow for further changes or processing.
  Authorization Issues: The user may not have the necessary permissions to make changes to the purchase requisition.
  Configuration Issues: There may be configuration settings in the system that are preventing the requisition from being processed correctly.
  Locked Objects: The requisition or related objects may be locked by another user or process.
  
  Solutions:
  
  Check Data Consistency: Review the purchase requisition for any inconsistencies or errors in the data. Ensure that all required fields are filled out correctly.
  Review Status: Check the status of the purchase requisition. If it is in a status that does not allow changes, you may need to change the status or create a new requisition.
  Authorization Check: Ensure that the user has the necessary authorizations to modify the purchase requisition. If not, contact your SAP security administrator.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to purchase requisitions are correctly configured.
  Unlock Objects: If the requisition or related objects are locked, you may need to wait for the lock to be released or contact your SAP Basis team to resolve the locking issue.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to purchase requisitions and demand planning for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.