How To Fix /ISDFPS/FDPDAMPO232 - Cannot forward to external goods recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 232

• Message text: Cannot forward to external goods recipient

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO232 - Cannot forward to external goods recipient ?

  The SAP error message /ISDFPS/FDPDAMPO232 Cannot forward to external goods recipient typically occurs in the context of the SAP Extended Warehouse Management (EWM) or SAP S/4HANA Logistics when there is an issue with the forwarding of goods to an external recipient. This can happen during processes such as goods issue, delivery processing, or when trying to create a transfer order.
  Causes:
  
  Missing or Incorrect Configuration: The system may not be properly configured to handle external goods recipients. This could include missing master data or incorrect settings in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the goods recipient, such as incorrect addresses, missing information, or invalid recipient details.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the external goods recipient.
  System Errors: There could be temporary system issues or bugs that are causing the error to occur.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for external goods recipients in the system. Ensure that all necessary parameters are set correctly.
  Validate Master Data: Check the master data for the external goods recipient. Ensure that all required fields are filled out correctly and that the recipient is set up properly in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Check for System Notes: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 for application logs or SE11 for data dictionary checks.
  Documentation: Refer to SAP documentation for Extended Warehouse Management or S/4HANA Logistics for detailed information on handling goods movements and external recipients.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.