How To Fix /ISDFPS/FDPDAMPO176 - Select a purchase requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 176

• Message text: Select a purchase requisition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO176 - Select a purchase requisition ?

  The SAP error message /ISDFPS/FDPDAMPO176 Select a purchase requisition typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Demand Planning (DP) or similar modules. This error indicates that the system requires a purchase requisition to be selected for further processing, but none has been selected or available.
  Cause:
  
  No Purchase Requisition Selected: The most common cause is that the user has not selected any purchase requisition in the relevant transaction or screen.
  Data Availability: There may be no purchase requisitions available for the selected criteria or filters.
  Authorization Issues: The user may not have the necessary authorizations to view or select purchase requisitions.
  System Configuration: There could be configuration issues in the system that prevent the display or selection of purchase requisitions.
  
  Solution:
  
  Select a Purchase Requisition: Ensure that you have selected at least one purchase requisition in the relevant screen. Check the selection criteria and filters to ensure they are set correctly.
  Check Data Availability: Verify that there are purchase requisitions available for the criteria you are using. You can do this by navigating to the relevant transaction (e.g., ME53N for display) and checking if any requisitions exist.
  Review Authorizations: Ensure that your user role has the necessary permissions to access and select purchase requisitions. You may need to contact your SAP security team for assistance.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted in the system.
  Error Logs: Check the system logs for any additional error messages or information that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME51N (Create Purchase Requisition), and ME52N (Change Purchase Requisition).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to the Demand Planning module or the specific transaction you are using for more detailed guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.