How To Fix /ISDFPS/FDPDAMPO167 - Purchase orders were created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 167

• Message text: Purchase orders were 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO167 - Purchase orders were created ?

  The SAP error message /ISDFPS/FDPDAMPO167 typically indicates that there are issues related to the creation of purchase orders in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA systems. This error message suggests that there are purchase orders that have already been created, which may conflict with the current operation you are trying to perform.
  Cause:
  
  Duplicate Purchase Orders: The error may occur if the system detects that purchase orders have already been created for the same items or conditions that you are trying to process.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the current request.
  Configuration Issues: Incorrect configuration in the system settings related to purchase order processing could lead to this error.
  Timing Issues: If there are concurrent processes trying to create purchase orders, it may lead to conflicts.
  
  Solution:
  
  Check Existing Purchase Orders: Review the existing purchase orders in the system to ensure that there are no duplicates. You can use transaction codes like ME23N to view purchase orders.
  Data Validation: Ensure that the data you are trying to process is valid and does not conflict with existing records. Check for any missing or incorrect information.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to purchase order processing.
  Error Logs: Check the application logs for more detailed error messages that can provide additional context on why the error occurred.
  Retry the Process: After resolving any identified issues, try to re-execute the process that led to the error.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create or modify purchase orders.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.