Message type: E = Error
Message class: /ISDFPS/FDPDAMPO -
Message number: 227
Message text: Packed and unpacked serial numbers are not permitted in one request
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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The SAP error message
/ISDFPS/FDPDAMPO227
indicates that there is an issue with the handling of serial numbers in a request. Specifically, it states that packed and unpacked serial numbers cannot be processed together in a single request. This typically occurs in scenarios involving inventory management, logistics, or production where serial numbers are used to track individual items.Cause:
The error arises when a transaction or process attempts to handle both packed (serialized items that are grouped together) and unpacked (individual serialized items) serial numbers in the same operation. This is not permitted because the system cannot reconcile the two different types of serial number handling in one request.
Solution:
To resolve this error, you can take the following steps:
Separate Requests: Ensure that you are processing packed and unpacked serial numbers in separate requests. If you have a mix of both types, split them into different transactions.
Check Configuration: Review the configuration settings related to serial number management in your SAP system. Ensure that the settings align with your business processes and that you are not inadvertently mixing packed and unpacked items.
Data Validation: Before executing the transaction, validate the data to ensure that all serial numbers being processed are of the same type (either all packed or all unpacked).
Review Documentation: Consult the SAP documentation or help resources related to serial number management for any specific guidelines or best practices that may apply to your situation.
Debugging: If the issue persists, consider debugging the transaction to identify where the mixed serial numbers are being introduced. This may involve looking at the code or configuration that generates the request.
Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or any known issues related to this error.
Related Information:
IQ01
(Create Serial Number), IQ02
(Change Serial Number), and IQ03
(Display Serial Number).By following these steps, you should be able to address the error and ensure that your serial number processing aligns with SAP's requirements.
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