How To Fix /ISDFPS/FDPDAMPO515 - PReq item &1 has already been forwarded; no processing necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 515

• Message text: PReq item &1 has already been forwarded; no processing necessary

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/FDPDAMPO515 - PReq item &1 has already been forwarded; no processing necessary ?

  The SAP error message /ISDFPS/FDPDAMPO515 PReq item &1 has already been forwarded; no processing necessary typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with purchase requisitions (PReq) and their processing.
  Cause:
  This error message indicates that the purchase requisition item (identified by &1) has already been processed or forwarded in the system. This could happen due to several reasons:
  
  Duplicate Processing: The item may have been processed previously, and the system is preventing it from being processed again to avoid duplication.
  Workflow Issues: If there are workflows set up for processing purchase requisitions, the item may have already been routed through the workflow.
  Status Conflicts: The status of the purchase requisition item may not allow for further processing, indicating that it has already been completed or closed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Status: Review the status of the purchase requisition item in the system. If it has already been processed, you may not need to take any further action.
  Review Workflow Logs: If workflows are involved, check the workflow logs to see if the item has been processed and what actions were taken.
  Consult with Colleagues: If you are unsure about the processing of the item, consult with colleagues or team members who may have worked on the requisition.
  Transaction Codes: Use relevant transaction codes (like ME53N for display purchase requisition) to view the details of the requisition and confirm its status.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Recreate the Item: If necessary, and if the item is indeed not processed correctly, you may need to delete or recreate the purchase requisition item.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to purchase requisition processing and workflows to understand the expected behavior and troubleshooting steps.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.