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

/ISDFPS/FDPDAMPO507 - Overview

• 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.

/ISDFPS/FDPDAMPO507 - Details

• 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