/ISDFPS/FDPDAMPO110 - Error when reading purchase orders (in)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 110

• Message text: Error when reading purchase orders (in)

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/FDPDAMPO110 - Error when reading purchase orders (in) ?

  The SAP error message /ISDFPS/FDPDAMPO110 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Flexible Data Import (FDI) framework or when reading purchase orders. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistency: The purchase order data may be inconsistent or corrupted, leading to issues when the system attempts to read it.
  Authorization Issues: The user may not have the necessary authorizations to access the purchase order data.
  Configuration Issues: There may be configuration problems in the system related to the FDI framework or the specific module handling purchase orders.
  Missing Data: Required fields in the purchase order may be missing or incorrectly filled out.
  System Bugs: There could be bugs in the version of SAP you are using that affect the reading of purchase orders.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like ME23N to view the purchase order and ensure that all required fields are filled correctly.
  Run consistency checks or reports to identify any inconsistencies in the purchase order data.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and read purchase orders. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to the FDI framework and the purchase order module. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Validate the data being imported or processed to ensure that it meets the required format and contains all necessary information.
  
  
  
  System Updates:
  
  Check for any available patches or updates for your SAP system that may address known bugs related to this error.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may provide specific guidance or fixes related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) for troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the Flexible Data Import framework and purchase order processing for additional context and troubleshooting steps.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.