How To Fix /ISDFPS/OM410 - A new service provider must be selected

/ISDFPS/OM410 - Overview

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 410

• Message text: A new service provider must be selected

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/OM410 - A new service provider must be selected ?

  The SAP error message /ISDFPS/OM410 A new service provider must be selected typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with service provider assignments in the context of order management or service processing.
  
  Cause:
  This error message usually indicates that the system requires a new service provider to be assigned for a particular operation or process. This can happen due to several reasons, including:
  
  Missing Service Provider: The current service provider assigned to the order or operation is either not valid or has been removed.
  Service Provider Configuration: The configuration for the service provider may not be set up correctly, leading to the inability to process the order.
  Order Status: The status of the order may not allow for the current service provider to be used, necessitating a change.
  Business Rules: There may be specific business rules or conditions that require a different service