How To Fix /ISDFPS/FDPDAMPO183 - Purchase requisition & already released

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 183

• Message text: Purchase requisition & already released

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/FDPDAMPO183 - Purchase requisition & already released ?

  The SAP error message /ISDFPS/FDPDAMPO183 typically indicates that there is an issue with a purchase requisition that has already been released. This error can occur in the context of the SAP S/4HANA system, particularly in the area of procurement and materials management.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Duplicate Processing: The purchase requisition is being processed again after it has already been released, which is not allowed.
  Status Issues: The requisition may be in a status that does not allow further processing (e.g., it has already been converted into a purchase order).
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the requisition that has already been released.
  System Configuration: There may be configuration settings in the system that prevent further actions on released requisitions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Purchase Requisition:
  
  Go to the transaction code ME53N (Display Purchase Requisition) and enter the requisition number to check its current status.
  Ensure that the requisition is not already converted into a purchase order or in a status that prevents further processing.
  
  
  
  Avoid Duplicate Actions:
  
  Ensure that you are not trying to release or process the requisition again if it has already been released.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform actions on the requisition. If not, contact your SAP security team to adjust the authorizations.
  
  
  
  Consult with Your SAP Support Team:
  
  If the issue persists, it may be beneficial to consult with your SAP support team or technical team to investigate any underlying configuration issues or system errors.
  
  
  
  Documentation and Notes:
  
  Check SAP Notes and documentation for any known issues related to this error message. Sometimes, there may be patches or updates that address specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME54N (Release Purchase Requisition), and ME51N (Create Purchase Requisition).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on purchase requisition processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.