How To Fix /ISDFPS/FDPDAMPO549 - No delivery could be created for purchase order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 549

• Message text: No delivery could be created for purchase order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO549 - No delivery could be created for purchase order &1 ?

  The SAP error message /ISDFPS/FDPDAMPO549 No delivery could be created for purchase order &1 typically occurs in the context of the SAP system when there is an issue with creating a delivery for a specific purchase order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Incomplete Purchase Order: The purchase order may be incomplete or missing necessary information, such as item details, quantities, or delivery dates.
  
  
  Delivery Block: The purchase order or specific items within it may have a delivery block set, preventing the creation of a delivery.
  
  
  Stock Availability: There may not be enough stock available to fulfill the delivery for the purchase order.
  
  
  Incorrect Item Category: The item category in the purchase order may not be suitable for delivery processing.
  
  
  Vendor Issues: The vendor associated with the purchase order may have issues, such as being inactive or blocked.
  
  
  Configuration Issues: There may be configuration issues in the system related to the delivery process or the specific purchasing organization.
  
  
  Document Status: The purchase order may be in a status that does not allow for delivery creation (e.g., it may be closed or canceled).
  
  
  Solutions:
  
  
  Check Purchase Order Details: Review the purchase order for completeness. Ensure that all required fields are filled out correctly.
  
  
  Review Delivery Blocks: Check if there are any delivery blocks set on the purchase order or its items. If so, remove the blocks if appropriate.
  
  
  Verify Stock Levels: Ensure that there is sufficient stock available in the warehouse to fulfill the delivery. If stock is insufficient, consider adjusting stock levels or changing the delivery date.
  
  
  Check Item Category: Ensure that the item category used in the purchase order is appropriate for delivery processing.
  
  
  Vendor Status: Verify the status of the vendor. If the vendor is blocked or inactive, resolve the issue with the vendor master data.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for the delivery process.
  
  
  Document Status Check: Ensure that the purchase order is in an appropriate status for delivery creation. If it is closed or canceled, you may need to create a new purchase order.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to review the purchase order details and ME2N (Purchase Orders by PO Number) to search for specific purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process or checking the application logs for more detailed error messages.
  
  If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.