How To Fix /ISDFPS/FDPDAMPO507 - PReq item &1 was forwarded as a result of PReq item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 507

• Message text: PReq item &1 was forwarded as a result of PReq item &2

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/FDPDAMPO507 - PReq item &1 was forwarded as a result of PReq item &2 ?

  The SAP error message /ISDFPS/FDPDAMPO507 typically relates to issues in the context of Purchase Requisitions (PReq) in the SAP system, particularly in the area of demand planning and procurement. The message indicates that a Purchase Requisition (PReq) item was forwarded due to another PReq item, which may suggest a problem with the way the requisitions are linked or processed.
  Cause:
  
  Linkage Issues: The error often arises when there is a linkage between two Purchase Requisition items, and the system is unable to process them correctly due to missing or incorrect data.
  Data Inconsistencies: There may be inconsistencies in the data related to the PReq items, such as incorrect material numbers, vendor information, or other relevant fields.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to errors in processing PReq items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process the PReq items, leading to errors.
  
  Solution:
  
  Check Linkages: Review the linkage between the PReq items mentioned in the error message. Ensure that they are correctly set up and that the necessary data is available.
  Data Validation: Validate the data for both PReq items. Check for any missing or incorrect information that could be causing the error.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to Purchase Requisitions and demand planning are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to process the PReq items. If not, the user may need to be granted additional permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage PReq items.
  SAP Documentation: Review SAP documentation related to Purchase Requisitions and demand planning for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.