How To Fix /ISDFPS/FDPDAMPO226 - Handling unit contents must exist in the supplier list

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 226

• Message text: Handling unit contents must exist in the supplier list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO226 - Handling unit contents must exist in the supplier list ?

  The SAP error message /ISDFPS/FDPDAMPO226 Handling unit contents must exist in the supplier list typically occurs in the context of handling units (HUs) in the SAP system, particularly when dealing with logistics and supply chain processes. This error indicates that the system is unable to find the necessary information about the contents of a handling unit in the supplier list, which is essential for processing the handling unit correctly.
  Cause:
  
  Missing Supplier Information: The handling unit may contain items that are not listed in the supplier list. This could happen if the items were added to the handling unit without proper supplier data being maintained in the system.
  Data Inconsistency: There may be inconsistencies in the data between the handling unit and the supplier list, such as incorrect or outdated information.
  Configuration Issues: The system configuration may not be set up correctly to recognize the handling unit contents against the supplier list.
  
  Solution:
  
  Check Supplier List: Verify that the items contained in the handling unit are indeed listed in the supplier list. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like ME1M or ME1L) to view the supplier information.
  Update Supplier Information: If the items are not in the supplier list, you may need to add them. This can involve updating the material master data or the vendor master data to ensure that the necessary relationships are established.
  Review Handling Unit Contents: Ensure that the handling unit is correctly populated with the right materials. You can check the handling unit details using transaction code HUMO or similar.
  Data Consistency Check: Run consistency checks to identify any discrepancies between the handling unit and the supplier list. This may involve using specific SAP reports or tools designed for data validation.
  Consult Documentation: Review SAP documentation or help resources for any specific notes or guidelines related to handling units and supplier lists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as HUMO (Handling Unit Management), ME1M (Purchasing Info Records), and ME1L (Vendor Info Records).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling units and supplier lists.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify supplier lists and handling unit data.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the handling unit contents are correctly recognized in the supplier list.