How To Fix /ISDFPS/FDPDAMPO243 - Return deliveries are prefilled with standard suppliers

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 243

• Message text: Return deliveries are prefilled with standard suppliers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO243 - Return deliveries are prefilled with standard suppliers ?

  The SAP error message /ISDFPS/FDPDAMPO243 indicates that return deliveries are being prefilled with standard suppliers. This typically occurs in the context of the SAP Fashion Management (ISDFPS) module, which is used for managing fashion and retail processes.
  Cause:
  The error message is usually triggered when the system attempts to create a return delivery for a product, but it defaults to using standard suppliers instead of the specific supplier associated with the item. This can happen due to several reasons:
  
  Configuration Issues: The system may not be properly configured to link the return deliveries to the correct suppliers.
  Master Data Issues: The material master or vendor master data may not be set up correctly, leading to the system defaulting to standard suppliers.
  Missing Information: There may be missing or incomplete information in the return delivery document or related master data.
  Business Logic: The business logic defined in the system may dictate that certain conditions must be met before a specific supplier can be used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to return deliveries and supplier assignments. Ensure that the settings are correctly defined to allow for specific suppliers to be used.
  
  
  
  Review Master Data:
  
  Check the material master data for the item in question. Ensure that the supplier information is correctly maintained and that the item is linked to the appropriate supplier.
  Verify the vendor master data to ensure that the supplier is active and correctly set up.
  
  
  
  Analyze Return Delivery Document:
  
  Look at the return delivery document that is causing the error. Check if all required fields are filled out correctly and if the supplier information is being pulled from the correct source.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the /ISDFPS/FDPDAMPO243 error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in the return delivery process are trained on the correct procedures and understand how supplier assignments work in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.