How To Fix /ISDFPS/FDPDAMPO552 - The selected HU does not match the EPA/HU purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 552

• Message text: The selected HU does not match the EPA/HU purchase order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO552 - The selected HU does not match the EPA/HU purchase order ?

  The SAP error message /ISDFPS/FDPDAMPO552 indicates that there is a mismatch between the Handling Unit (HU) selected and the corresponding EPA (External Purchase Agreement) or HU purchase order. This error typically arises in the context of logistics and inventory management, particularly when dealing with handling units in the SAP Extended Warehouse Management (EWM) or SAP S/4HANA environments.
  Cause:
  
  Mismatch in HU Data: The selected Handling Unit does not correspond to the expected data in the purchase order or EPA. This could be due to incorrect HU assignment or data entry errors.
  Incorrect Purchase Order Reference: The HU may be linked to a different purchase order than the one being processed.
  Incomplete or Incorrect Configuration: There may be issues with the configuration of the handling units or the related purchase order processes.
  Data Synchronization Issues: If there are delays or issues in data synchronization between different modules or systems, it may lead to this error.
  
  Solution:
  
  Verify HU Assignment: Check the handling unit assignment to ensure it matches the expected purchase order or EPA. You can do this by reviewing the HU details in the system.
  Check Purchase Order Details: Ensure that the purchase order referenced in the transaction is correct and that the HU is indeed associated with that order.
  Recreate or Adjust HU: If the HU is incorrectly assigned, you may need to recreate it or adjust its assignment to the correct purchase order.
  Review Configuration Settings: Check the configuration settings related to handling units and purchase orders to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling units and purchase orders.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as HU02 (Change Handling Unit) or ME23N (Display Purchase Order) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify handling units and purchase orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.