Message type: E = Error
Message class: /ISDFPS/FDPDAMPO -
Message number: 502
Message text: An item of PO &3 was generated on the basis of item &1 of PReq &2
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/ISDFPS/FDPDAMPO502
- An item of PO &3 was generated on the basis of item &1 of PReq &2 ?The SAP error message /ISDFPS/FDPDAMPO502 typically indicates an issue related to the creation of a Purchase Order (PO) item that is based on a Purchase Requisition (PReq) item. The message suggests that there is a mismatch or a problem with the data associated with the Purchase Requisition and the Purchase Order.
Cause: Data Inconsistency: The error may arise due to inconsistencies between the Purchase Requisition and the Purchase Order. This could be due to changes made to the Purchase Requisition after the Purchase Order was created. Missing or Incorrect Information: The Purchase Order may be missing required information that is present in the Purchase Requisition, or there may be incorrect data that prevents the system from processing the order correctly. Item Status: The status of the Purchase Requisition item may not allow it to be converted into a Purchase Order item.
Configuration Issues: There may be configuration settings in the system that are not aligned
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/ISDFPS/FDPDAMPO501
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