/ISDFPS/FDPDAMPO522 - Material &1 of PReq &2 is an FFFC material; it is not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 522

• Message text: Material &1 of PReq &2 is an FFFC material; it is not considered

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO522 - Material &1 of PReq &2 is an FFFC material; it is not considered ?

  The SAP error message /ISDFPS/FDPDAMPO522 indicates that a specific material (denoted as &1) associated with a purchase requisition (PReq) (&2) is classified as an FFFC (Free for Future Consumption) material. This classification means that the material is not available for the current procurement process, which is why the system is not considering it for the purchase requisition.
  Cause:
  
  Material Classification: The material in question is marked as FFFC, which typically means it is not intended for immediate use or procurement.
  Configuration Settings: The system settings or material master data may have been configured to restrict the use of FFFC materials in certain processes.
  Business Rules: There may be specific business rules or policies in place that dictate how FFFC materials are handled within the organization.
  
  Solution:
  
  Review Material Master Data: Check the material master data for the specific material to confirm its classification. If it should not be classified as FFFC, you may need to change its status.
  Adjust Purchase Requisition: If the material is indeed intended for future consumption, consider creating a new purchase requisition that aligns with the intended use of the material.
  Consult with Business Process Owners: Engage with relevant stakeholders or business process owners to understand the implications of using FFFC materials and whether any changes to the classification or procurement process are necessary.
  System Configuration: If the classification is correct but the material needs to be procured, you may need to adjust the system configuration or business rules to allow for the procurement of FFFC materials in specific scenarios.
  
  Related Information:
  
  Material Master Data: Review the material master record in transaction MM03 to check the classification and settings.
  Purchase Requisition Process: Familiarize yourself with the purchase requisition process in SAP, including how materials are classified and the implications of those classifications.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material classifications and procurement processes.
  User Exits or BAdIs: If necessary, consider implementing user exits or Business Add-Ins (BAdIs) to customize the behavior of the system regarding FFFC materials.
  
  By addressing the classification and understanding the business rules surrounding FFFC materials, you can resolve the error and proceed with the procurement process as needed.