How To Fix /ISDFPS/FDPDAMPO253 - Cannot determine last vendor


/ISDFPS/FDPDAMPO253 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 253

  • Message text: Cannot determine last vendor

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO253 - Cannot determine last vendor ?
    The SAP error message /ISDFPS/FDPDAMPO253 Cannot determine last vendor typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with procurement or vendor management processes. This error indicates that the system is unable to identify the last vendor associated with a particular transaction or document.
    Causes:
    
    
    Missing Vendor Data: The vendor data may not be properly maintained in the system. This could be due to missing entries in the vendor master data or incorrect vendor assignments in the relevant documents.
    
    
    Document Inconsistencies: The document you are trying to process may not have a valid vendor assigned, or the vendor may have been deleted or marked as inactive.
    
    
    
    Configuration Issues: There may be configuration issues in the system that prevent the proper determination of the last vendor. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access vendor data. Solutions: Check Vendor Master

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author