How To Fix /ISDFPS/FDPDAMPO536 - Purchase order &1 does not contain items relevant for delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 536

• Message text: Purchase order &1 does not contain items relevant for delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO536 - Purchase order &1 does not contain items relevant for delivery ?

  The SAP error message /ISDFPS/FDPDAMPO536 indicates that the specified purchase order (PO) does not contain any items that are relevant for delivery. This error typically arises in the context of the SAP Advanced Planning and Optimization (APO) module or when dealing with delivery processing in the SAP system.
  Cause:
  
  No Relevant Items: The purchase order may not have any items that are marked for delivery. This could be due to the items being canceled, not being set up for delivery, or being in a status that does not allow for delivery processing.
  Item Status: The items in the purchase order may be in a status that does not allow them to be delivered (e.g., they may be blocked or not yet released).
  Delivery Date: The delivery date for the items may not be valid or may have already passed.
  Configuration Issues: There may be configuration settings in the system that prevent certain items from being considered for delivery.
  Document Type: The document type of the purchase order may not be configured to allow delivery processing.
  
  Solution:
  
  Check Purchase Order Items: Review the items in the purchase order to ensure that they are relevant for delivery. Look for any indicators or flags that may show the item status.
  Review Item Status: Ensure that the items are not blocked or in a status that prevents delivery. You may need to change the status of the items or the purchase order.
  Validate Delivery Dates: Check the delivery dates for the items to ensure they are valid and have not passed.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the purchase order and delivery processing are correctly configured.
  Document Type Check: Verify that the document type of the purchase order is set up to allow for delivery processing.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and its items.
  SAP Documentation: Refer to SAP Help documentation for more details on purchase order processing and delivery.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.