How To Fix /ISDFPS/FDPDAMPO512 - No purchase order was generated on the basis of item &1 of PReq &2

/ISDFPS/FDPDAMPO512 - Overview

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 512

• Message text: No purchase order was generated on the basis of item &1 of PReq &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO512 - No purchase order was generated on the basis of item &1 of PReq &2 ?

  The SAP error message /ISDFPS/FDPDAMPO512 No purchase order was generated on the basis of item &1 of PReq &2 typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase requisitions (PReq) and the creation of purchase orders (PO).
  
  Cause:
  This error message indicates that the system was unable to generate a purchase order from the specified purchase requisition item. The reasons for this could include:
  
  
  Incomplete or Incorrect Data: The purchase requisition item may have missing or incorrect data, such as vendor information, material master data, or purchasing group.
  
  
  Blocked Purchase Requisition: The purchase requisition may be blocked for various reasons, such as approval processes or budget constraints.
  
  
  No Valid Source of Supply: There may not be a valid source of supply (vendor) assigned to the material in the purchase requisition.
  
  
  Item Category Issues: The item category of the purchase requisition may not be configured to allow for the