How To Fix /ISDFPS/FDPFA_ILI015 - FE &1: Correction factor &2 (meas.) does not correspond to corrected IPO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPFA_ILI -

• Message number: 015

• Message text: FE &1: Correction factor &2 (meas.) does not correspond to corrected IPO

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/FDPFA_ILI015 - FE &1: Correction factor &2 (meas.) does not correspond to corrected IPO ?

  The SAP error message /ISDFPS/FDPFA_ILI015 typically relates to issues in the context of the SAP IS-Oil module, particularly in the area of measurement and correction factors for inventory management or financial transactions. This error indicates that there is a mismatch between the correction factor applied and the corrected Initial Purchase Order (IPO) data.
  Cause:
  The error message is triggered when the correction factor (which is used to adjust measurements) does not match the expected value based on the corrected IPO. This can happen due to several reasons:
  
  Data Entry Errors: Incorrect values may have been entered for the correction factor or the IPO.
  Configuration Issues: The system configuration for handling correction factors may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data between the measurement documents and the IPO.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Data Entry: Check the values entered for the correction factor and ensure they are correct and consistent with the IPO.
  Review Configuration: Ensure that the configuration settings for measurement and correction factors in the SAP system are correctly set up.
  Check Related Documents: Look at the related measurement documents and IPOs to ensure that they are consistent and correctly linked.
  Recalculate Correction Factors: If necessary, recalculate the correction factors based on the correct measurements and ensure they align with the IPO.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-Oil that deal with measurement documents and IPOs, such as IW41 (Confirmations) or MIGO (Goods Movement).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Engage with user forums or communities focused on SAP IS-Oil for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.