How To Fix /ISDFPS/FDPDAMPO179 - Enter the return date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 179

• Message text: Enter the return date

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/FDPDAMPO179 - Enter the return date ?

  The SAP error message /ISDFPS/FDPDAMPO179 Enter the return date typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with processes related to the management of materials, equipment, or logistics.
  Cause:
  This error message indicates that a required field for the return date has not been filled in. The return date is essential for tracking the return of items, whether they are materials, equipment, or other assets. The absence of this information prevents the system from processing the transaction correctly.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that you have filled in all mandatory fields in the transaction screen, particularly the return date field. If the field is not visible, it may be necessary to scroll or expand the section of the form.
  
  
  Enter a Valid Return Date: Input a valid return date that complies with the expected format (usually in the format of YYYY-MM-DD or DD.MM.YYYY, depending on your system settings).
  
  
  Review Configuration: If the return date field is consistently missing or causing issues, it may be worth reviewing the configuration settings in the IS-DFPS module to ensure that all necessary fields are correctly set up.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals specific to the IS-DFPS module for additional guidance on the transaction you are attempting to perform.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the IS-DFPS module that may involve return processes.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in the SAP system.