/ISDFPS/FDPDAMPO074 - Cannot forward handling unit purchase requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 074

• Message text: Cannot forward handling unit purchase requisitions

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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO074 - Cannot forward handling unit purchase requisitions ?

  The SAP error message /ISDFPS/FDPDAMPO074 Cannot forward handling unit purchase requisitions typically occurs in the context of handling units and logistics processes within the SAP system, particularly when dealing with purchase requisitions that involve handling units.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Missing or Incorrect Configuration: The handling unit may not be properly configured in the system, or there may be missing data related to the handling unit or the purchase requisition.
  
  
  Status Issues: The handling unit or the associated purchase requisition may be in a status that does not allow for forwarding or processing.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the handling unit, such as missing information or incorrect entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the handling unit or purchase requisition.
  
  
  System Bugs or Limitations: There may be bugs in the SAP version being used or limitations in the handling unit functionality.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the handling unit and related configurations are set up correctly in the system. This includes checking the handling unit types, packaging specifications, and any relevant settings in the material master.
  
  
  Review Status: Check the status of the handling unit and the purchase requisition. Ensure that they are in a state that allows for forwarding. If necessary, change the status to allow processing.
  
  
  Validate Data: Review the data associated with the handling unit and purchase requisition for any inconsistencies or missing information. Correct any issues found.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, ME51N, etc., which may be involved in handling units and purchase requisitions.
  SAP Notes: Search for SAP Notes related to handling units and the specific error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.