How To Fix /ISDFPS/FDPDAMPO222 - Handling unit & is still assigned to purchase requisition &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 222

• Message text: Handling unit & is still assigned to purchase requisition &

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO222 - Handling unit & is still assigned to purchase requisition & ?

  The SAP error message /ISDFPS/FDPDAMPO222 Handling unit & is still assigned to purchase requisition & typically indicates that a handling unit (HU) is still linked to a purchase requisition (PR) and cannot be processed further until this assignment is resolved. This error often arises in the context of logistics and inventory management within SAP, particularly when dealing with handling units in the context of goods movements, deliveries, or inventory management.
  Cause:
  
  Active Assignment: The handling unit is actively assigned to a purchase requisition, which means it cannot be deleted or modified until the assignment is removed.
  Incomplete Processing: The handling unit may be part of a transaction that has not been fully processed, such as a goods receipt or transfer.
  System Configuration: There may be specific configurations or settings in the system that enforce this restriction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Assignment:
  
  Use transaction codes like ME53N (Display Purchase Requisition) to check the details of the purchase requisition and see if the handling unit is indeed assigned.
  Identify the specific handling unit and the purchase requisition it is linked to.
  
  
  
  Remove Assignment:
  
  If the handling unit is no longer needed for the purchase requisition, you can remove the assignment. This can typically be done through the transaction for handling units (e.g., HU02 for changing handling units).
  Ensure that any necessary goods movements or transactions are completed before attempting to remove the assignment.
  
  
  
  Complete Related Transactions:
  
  If the handling unit is part of an ongoing transaction (like a goods receipt), ensure that the transaction is completed. This may involve confirming the receipt or processing any outstanding steps.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to handling units and purchase requisitions for specific instructions or guidelines.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as HU02, ME53N, MB1A, MB1B, etc., for handling units and purchase requisitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to handling units and purchase requisitions.
  User Roles: Ensure that you have the necessary permissions to modify handling units and purchase requisitions in your SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.