/ISDFPS/FDPDAMPO124 - Material &1 is assigned to MPO &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 124

• Message text: Material &1 is assigned to MPO &2

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/FDPDAMPO124 - Material &1 is assigned to MPO &2 ?

  The SAP error message /ISDFPS/FDPDAMPO124 Material &1 is assigned to MPO &2 typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules. This error indicates that a specific material (denoted by &1) is already assigned to a specific Master Production Order (MPO) (denoted by &2), and the system is preventing further actions that would lead to duplicate assignments or conflicts.
  Cause:
  
  Duplicate Assignment: The material is already linked to the specified MPO, which may prevent further processing or changes.
  Data Integrity: The system is designed to maintain data integrity and prevent conflicts in planning and production processes.
  Configuration Issues: There may be configuration settings that are not allowing the system to process the material as intended.
  
  Solution:
  
  Check Assignments: Verify the current assignments of the material to the MPO. You can do this by navigating to the relevant transaction or report in SAP that allows you to view material assignments.
  Remove Duplicate Assignment: If the material is incorrectly assigned, you may need to remove the existing assignment before making a new one. This can typically be done through the relevant transaction codes (e.g., MD04 for stock/requirements list).
  Review Configuration: Check the configuration settings related to material planning and MPO assignments to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling MPO assignments and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), COHV (Mass Processing of Production Orders), or any specific transaction related to your planning module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to MPO assignments, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.