Message type: E = Error
Message class: /ISDFPS/FDPDAMPO -
Message number: 518
Message text: Supplier has been changed for PReq &1
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/ISDFPS/FDPDAMPO518
- Supplier has been changed for PReq &1 ?The SAP error message /ISDFPS/FDPDAMPO518 Supplier has been changed for PReq &1 typically occurs in the context of the SAP Supplier Relationship Management (SRM) or the SAP Materials Management (MM) module. This error indicates that the supplier associated with a purchase requisition (PReq) has been changed, which can lead to inconsistencies or issues in processing the requisition.
Cause: Supplier Change: The supplier for the purchase requisition has been modified after the requisition was created. This could happen due to changes in vendor master data or updates made by users. Data Inconsistency: There may be inconsistencies between the purchase requisition and the supplier data, especially if the requisition is linked to a specific supplier that has been altered. Approval Workflow: If the requisition is part of an approval workflow, changes to the supplier may trigger this error if the requisition is still pending approval.
Solution: Review the Purchase Requisition: Check the details of the purchase requisition (PReq)
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