/ISDFPS/FDPDAMPO505 - Delivery item &2 was generated from PO item &1; collective processing &3

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDPDAMPO -

  • Message number: 505

  • Message text: Delivery item &2 was generated from PO item &1; collective processing &3

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  • 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.

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AnswerBot

  • What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO505 - Delivery item &2 was generated from PO item &1; collective processing &3 ?

    The SAP error message /ISDFPS/FDPDAMPO505 typically relates to issues encountered during the processing of delivery items that are generated from purchase order (PO) items in the context of collective processing. This error can occur in various scenarios, particularly in logistics and supply chain management modules.

    Cause:

    The error message indicates that there is a problem with the delivery item that was generated from a purchase order item. Common causes for this error include:

    1. Inconsistent Data: There may be inconsistencies between the purchase order and the delivery item, such as mismatched quantities, delivery dates, or item statuses.
    2. Missing or Incorrect Configuration: The system may not be properly configured to handle the specific type of delivery or purchase order.
    3. Collective Processing Issues: If you are using collective processing (e.g., processing multiple deliveries or orders at once), there may be issues with how the system is handling these items collectively.
    4. Document Status: The status of the purchase order or delivery may not allow for further processing (e.g., if it is already completed or blocked).
    5. Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processing.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Verify the details of the purchase order and the corresponding delivery item. Ensure that quantities, delivery dates, and other relevant fields match and are correct.
    2. Review Document Status: Check the status of both the purchase order and the delivery. Ensure that they are in a state that allows for processing.
    3. Analyze Collective Processing: If you are using collective processing, try processing the delivery items individually to identify if a specific item is causing the issue.
    4. Configuration Review: Ensure that the system configuration for delivery and purchase order processing is correct. This may involve checking settings in the relevant customizing transactions.
    5. Check for Custom Code: If there are any custom developments or enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers or SAP support.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), or ME2N (Purchase Orders by PO Number) to investigate the relevant documents.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
    • Documentation: Review SAP documentation related to delivery processing and purchase order management for additional insights and best practices.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message /ISDFPS/FDPDAMPO505.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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