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Message type: E = Error
Message class: /ISDFPS/FDPDAMPO -
Message number: 185
Message text: Requisition not relevant for PM
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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/ISDFPS/FDPDAMPO185
- Requisition not relevant for PM ?The SAP error message
/ISDFPS/FDPDAMPO185 Requisition not relevant for PM
typically occurs in the context of SAP's Plant Maintenance (PM) module when there is an attempt to process a requisition that is not applicable for PM activities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.Causes:
Requisition Type: The requisition may not be of a type that is relevant for Plant Maintenance. For example, it might be a standard purchase requisition that is not linked to a maintenance order.
Missing Assignment: The requisition may not be properly assigned to a maintenance order or may not have the necessary components that link it to PM activities.
Configuration Issues: There may be configuration settings in the system that determine which requisitions are relevant for PM. If these settings are not correctly defined, it can lead to this error.
Status of the Requisition: The requisition might be in a status that does not allow it to be processed for PM purposes.
Material Master Data: The material associated with the requisition may not be set up correctly in the material master, particularly in relation to its use in PM.
Solutions:
Check Requisition Type: Verify that the requisition type is appropriate for PM. If it is not, you may need to create a new requisition that is relevant for PM activities.
Link to Maintenance Order: Ensure that the requisition is properly linked to a maintenance order. You may need to create or adjust the maintenance order to include the requisition.
Review Configuration Settings: Consult with your SAP configuration team to review the settings related to requisitions and PM. Ensure that the necessary configurations are in place to allow requisitions to be processed for PM.
Check Requisition Status: Look at the status of the requisition. If it is in a status that does not allow processing, you may need to change its status or create a new requisition.
Material Master Review: Check the material master data for the items in the requisition. Ensure that they are set up correctly for use in PM, including the relevant views and settings.
Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition) and IW31/IW32 (Create/Change Maintenance Order) to investigate the requisition and its linkage to PM.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
User Roles and Authorizations: Ensure that the user attempting to process the requisition has the necessary authorizations to perform actions related to PM and requisitions.
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.
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