/ISDFPS/FDP800 - Authorized material &1 (&2) has been assigned successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP -

• Message number: 800

• Message text: Authorized material &1 (&2) has been assigned successfully

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.

AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FDP800 - Authorized material &1 (&2) has been assigned successfully ?

  The SAP error message /ISDFPS/FDP800 indicates that a material has been successfully assigned, but it may also imply that there are issues related to authorization or configuration that need to be addressed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the material.
  Configuration Problems: There may be issues with the configuration of the material or the system settings that are causing the message to appear.
  Data Integrity: There could be inconsistencies in the data related to the material, such as missing or incorrect information.
  
  Solution:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the material in question. This can be done by reviewing the user roles and permissions in the SAP system.
  Use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Review Material Configuration:
  
  Verify the configuration settings for the material in question. Check if all required fields are filled out correctly and if the material is set up properly in the system.
  Use transaction code MM03 to display the material master data and ensure that all relevant information is correct.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no data integrity issues. This can involve checking for missing data or inconsistencies in related tables.
  Use transaction codes like SE11 to check the database tables related to the material.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  Check the SAP Support Portal for any relevant notes or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues related to material assignment and authorization.
  User Roles: Review the roles assigned to users in the system to ensure they align with the tasks they need to perform.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.