How To Fix /ISDFPS/FDPDAMPO524 - PReqs &1 &2 have not yet been released; no processing necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 524

• Message text: PReqs &1 &2 have not yet been released; no processing necessary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO524 - PReqs &1 &2 have not yet been released; no processing necessary ?

  The SAP error message /ISDFPS/FDPDAMPO524 PReqs &1 &2 have not yet been released; no processing necessary typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with Purchase Requisitions (PReqs) in the context of the Demand Planning (DP) or Forecasting and Replenishment (F&R) processes.
  Cause:
  This error message indicates that the Purchase Requisitions (PReqs) referenced by the placeholders &1 and &2 have not been released yet. In SAP, a Purchase Requisition must be released (approved) before it can be processed further, such as converting it into a Purchase Order or executing any related procurement activities.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Status of the Purchase Requisitions:
  
  Use transaction code ME53N (Display Purchase Requisition) to check the status of the PReqs mentioned in the error message.
  Ensure that the PReqs are in a status that allows them to be processed (i.e., they should be released).
  
  
  
  Release the Purchase Requisitions:
  
  If the PReqs are not released, you will need to release them. This can typically be done using transaction code ME54 (Release Purchase Requisition).
  Ensure that you have the necessary authorization to release the PReqs.
  
  
  
  Check Release Strategy:
  
  If the PReqs are not being released automatically, check the release strategy configuration in the system. There may be conditions that are preventing the automatic release.
  You can review the release strategy settings in the customizing transaction SPRO under Materials Management > Purchasing > Purchase Requisition > Release Procedure for Purchase Requisitions.
  
  
  
  Consult with Your Team:
  
  If you are unsure why the PReqs are not being released, consult with your procurement or materials management team. They may have insights into the specific business processes or rules that apply.
  
  
  
  Re-run the Process:
  
  After ensuring that the PReqs are released, re-run the process that triggered the error to see if it resolves the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME53N: Display Purchase Requisition
  ME54: Release Purchase Requisition
  ME52N: Change Purchase Requisition (if you need to make changes before releasing)
  
  
  
  Documentation:
  
  Review SAP documentation related to Purchase Requisition processing and release strategies for more detailed information.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error and proceed with the necessary procurement activities.