How To Fix /ISDFPS/FDPDAMPO504 - No delivery was generated for item &1 of PO &2; collective processing &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 504

• Message text: No delivery was generated for item &1 of PO &2; collective processing &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO504 - No delivery was generated for item &1 of PO &2; collective processing &3 ?

  The SAP error message /ISDFPS/FDPDAMPO504 indicates that no delivery was generated for a specific item of a Purchase Order (PO) during collective processing. This error can occur in various scenarios, particularly in the context of logistics and supply chain management within SAP.
  Cause:
  
  Incomplete or Incorrect Data: The item in the Purchase Order may have incomplete or incorrect data, such as missing delivery dates, quantities, or other relevant information.
  Delivery Block: The item may be blocked for delivery due to various reasons, such as a delivery block set in the PO or material master.
  Stock Availability: There may not be enough stock available to fulfill the delivery for the specified item.
  Item Status: The item may have a status that prevents it from being processed for delivery, such as being marked as "not relevant for delivery."
  Collective Processing Settings: The settings for collective processing may not be configured correctly, leading to issues in generating deliveries.
  
  Solution:
  
  Check Purchase Order Details: Review the Purchase Order (PO) for the specific item and ensure that all necessary fields are filled out correctly. Pay attention to delivery dates, quantities, and any other relevant information.
  Review Delivery Blocks: Check if there are any delivery blocks set on the item in the PO or in the material master. If so, remove the block if appropriate.
  Stock Availability Check: Verify that there is sufficient stock available in the system to fulfill the delivery. If stock is insufficient, you may need to procure more materials or adjust the delivery schedule.
  Item Status Review: Ensure that the item is marked as relevant for delivery. If it is not, you may need to change its status in the system.
  Collective Processing Configuration: Review the settings for collective processing in the system to ensure they are configured correctly. This may involve checking transaction settings or customizing options.
  Error Logs: Check the error logs or application logs for more detailed information about why the delivery was not generated. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to review the PO details, or VL01N (Create Outbound Delivery) to attempt to create the delivery manually.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more information on handling delivery processes and troubleshooting related issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and procurement processes.