How To Fix /ISDFPS/FDPDAMPO519 - Cannot change the supplier for PReq &1


/ISDFPS/FDPDAMPO519 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 519

  • Message text: Cannot change the supplier for PReq &1

  • Show details Hide details


  • 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/FDPDAMPO519 - Cannot change the supplier for PReq &1 ?
    The SAP error message /ISDFPS/FDPDAMPO519 Cannot change the supplier for PReq &1 typically occurs in the context of managing purchase requisitions (PReq) in the SAP system, particularly when dealing with the Supplier Relationship Management (SRM) module or similar procurement processes.
    
    Cause: This error message indicates that there is an attempt to change the supplier associated with a purchase requisition (PReq) that is not allowed. The reasons for this could include: Status of the Purchase Requisition: The PReq may be in a status that does not allow changes, such as being already converted into a purchase order or being in a completed state. Authorization Issues: The user may not have the necessary permissions to change the supplier for the specified PReq. Data Integrity Constraints: There may be business rules or configurations in place that prevent changing the supplier once certain conditions are met (e.g., if the PReq has been approved or if it is linked to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant