How To Fix /ISDFPS/FDPDAMPO280 - First, choose at least one potential supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 280

• Message text: First, choose at least one potential supplier

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/FDPDAMPO280 - First, choose at least one potential supplier ?

  The SAP error message /ISDFPS/FDPDAMPO280 typically relates to issues in the SAP Supplier Evaluation or Supplier Management module, particularly when dealing with the selection of potential suppliers. This error can occur during the process of evaluating or selecting suppliers based on certain criteria.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Missing Data: Required fields or data for the supplier evaluation process may be incomplete or missing.
  Configuration Issues: There may be configuration problems in the supplier evaluation settings or criteria.
  Authorization Issues: The user may not have the necessary permissions to access or evaluate the supplier data.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields for the supplier evaluation are filled out correctly. This includes checking for any missing or incomplete data related to the potential suppliers.
  
  
  Review Configuration: Verify the configuration settings for supplier evaluation in the SAP system. Ensure that the criteria and evaluation methods are set up correctly.
  
  
  User Authorization: Check if the user has the necessary authorizations to perform supplier evaluations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to supplier evaluation, such as ME61 (Maintain Vendor Evaluation) or ME62 (Change Vendor Evaluation).
  SAP Notes: Check for any SAP Notes related to this error message that may provide patches or updates to resolve known issues.
  Training and Resources: Consider training sessions or resources on supplier evaluation processes in SAP to better understand the system's functionality.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.