/ISDFPS/FDPDAMPO231 - Purchase requisitions can be converted in the sending system only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 231

• Message text: Purchase requisitions can be converted in the sending system only

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/FDPDAMPO231 - Purchase requisitions can be converted in the sending system only ?

  The SAP error message /ISDFPS/FDPDAMPO231 indicates that there is an issue with converting purchase requisitions in the context of the SAP system. This error typically arises in scenarios involving the integration of different systems, such as when using SAP's Advanced Planning and Optimization (APO) or when working with different SAP instances.
  Cause:
  The error message generally means that the purchase requisition you are trying to convert is not allowed to be processed in the current system. This can happen due to several reasons:
  
  System Configuration: The system is configured to only allow conversion of purchase requisitions in the sending system (the system where the requisition was originally created).
  Data Transfer Issues: There may be issues with data transfer between systems, such as missing or incorrect configuration in the middleware (like SAP PI/PO).
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion in the current system.
  Integration Settings: The integration settings between the systems may not be correctly set up, leading to restrictions on where certain operations can be performed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check System Configuration: Verify the configuration settings in both the sending and receiving systems to ensure that they are set up to allow the conversion of purchase requisitions.
  Review Integration Settings: If you are using middleware (like SAP PI/PO), check the configuration to ensure that it is correctly set up to handle the data transfer between the systems.
  User Authorizations: Ensure that the user attempting to perform the conversion has the necessary authorizations in the receiving system.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME53N (Display Purchase Requisition) or ME52N (Change Purchase Requisition).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.