How To Fix /ISDFPS/FDPDAMPO246 - Cannot determine a standard supplier for material & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 246

  • Message text: Cannot determine a standard supplier for material & & &

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  • 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/FDPDAMPO246 - Cannot determine a standard supplier for material & & & ?

    The SAP error message /ISDFPS/FDPDAMPO246 Cannot determine a standard supplier for material & & & typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules. This error indicates that the system is unable to find a standard supplier for a specific material, which can hinder planning and procurement processes.

    Causes:

    1. Missing Supplier Data: The material in question may not have any associated suppliers in the system, or the supplier data may be incomplete.
    2. Incorrect Material Master Data: The material master record may not be set up correctly, leading to issues in supplier determination.
    3. Configuration Issues: There may be configuration settings in the system that prevent the proper determination of suppliers.
    4. Data Synchronization Issues: If the data between different systems (like ERP and IBP) is not synchronized, it may lead to missing supplier information.
    5. Inactive or Blocked Suppliers: The suppliers associated with the material may be inactive or blocked in the system.

    Solutions:

    1. Check Material Master Data: Verify that the material master record is complete and correctly configured. Ensure that the relevant purchasing views are filled out, including the supplier information.
    2. Review Supplier Data: Ensure that there are active suppliers associated with the material. Check if the suppliers are marked as active and not blocked.
    3. Update Configuration: If there are specific configuration settings for supplier determination, review and update them as necessary.
    4. Data Synchronization: Ensure that data is synchronized between different systems. If using IBP, check the integration with the ERP system to ensure that supplier data is correctly transferred.
    5. Use Alternative Suppliers: If a standard supplier cannot be determined, consider using alternative suppliers or manually assigning a supplier for the material.
    6. Consult Documentation: Refer to SAP documentation or support notes related to supplier determination for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material) to check material master data or ME11 (Create Source List) to manage supplier information.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit supplier and material data.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.

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