How To Fix /ISDFPS/FDPDAMPO233 - Cannot route distributed PReq to a different system

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 233

• Message text: Cannot route distributed PReq to a different system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO233 - Cannot route distributed PReq to a different system ?

  The SAP error message /ISDFPS/FDPDAMPO233 Cannot route distributed PReq to a different system typically occurs in the context of SAP's Distributed Procurement functionality, particularly when dealing with Purchase Requisitions (PReq) that are intended to be processed across different systems in a distributed environment.
  Cause:
  This error generally arises due to one of the following reasons:
  
  
  System Configuration: The system is not configured to allow the routing of Purchase Requisitions (PReq) to a different system. This could be due to settings in the SAP system landscape or the configuration of the distributed procurement setup.
  
  
  Logical System Assignment: The logical system assigned to the Purchase Requisition may not match the expected configuration for distributed processing. Each system in a distributed environment must be correctly defined and linked.
  
  
  Missing or Incorrect Distribution Model: The distribution model may not be set up correctly, or the necessary settings for the distribution of Purchase Requisitions may be missing.
  
  
  Authorization Issues: There may be authorization issues preventing the system from processing the PReq as intended.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check System Configuration:
  
  Ensure that the systems involved in the distributed procurement process are correctly configured to allow routing of Purchase Requisitions. This includes checking the settings in transaction BD54 (Maintain Logical Systems) and BD64 (Maintain Distribution Model).
  
  
  
  Verify Logical System Assignment:
  
  Check the logical system assigned to the Purchase Requisition. Ensure that it is correctly set up in the system and that the logical system is active.
  
  
  
  Review Distribution Model:
  
  Go to transaction BD64 and verify that the distribution model includes the necessary settings for Purchase Requisitions. Ensure that the relevant message types are correctly defined.
  
  
  
  Check Authorizations:
  
  Ensure that the user or process attempting to route the Purchase Requisition has the necessary authorizations to perform this action.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) for managing Purchase Requisitions.
  SAP Documentation: Review SAP documentation related to distributed procurement and Purchase Requisition processing for additional insights and best practices.
  SAP Community: Engage with the SAP Community or forums for discussions related to similar issues, as other users may have encountered and resolved the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.