How To Fix DFS_FE_COMMON020 - Force element unlock error

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FE_COMMON - Message Class for DFS Force Element

• Message number: 020

• Message text: Force element unlock error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON020 - Force element unlock error ?

  The SAP error message DFS_FE_COMMON020, which indicates a "Force element unlock error," typically occurs in the context of the SAP system when there is an issue related to the unlocking of a force element in the system. This error can arise in various scenarios, particularly in the context of financial or controlling modules where force elements are used for cost allocation or budgeting.
  Cause:
  
  Locked Force Element: The force element you are trying to unlock is currently locked by another user or process.
  Authorization Issues: The user may not have the necessary authorizations to unlock the force element.
  System Configuration: There may be configuration issues in the system that prevent the unlocking of the force element.
  Data Consistency Issues: There could be inconsistencies in the data that are preventing the operation from completing successfully.
  
  Solution:
  
  Check Locks: Use transaction code SM12 to check if the force element is locked by another user. If it is, you may need to wait for the other user to release the lock or contact them to unlock it.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the unlock operation. This may involve checking roles and permissions in transaction SU01 or SU53.
  System Configuration Review: Review the configuration settings related to force elements in the relevant modules (e.g., Controlling, Financial Accounting) to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve using transaction codes like CKMLCP or others relevant to your specific module.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific module you are working with for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for checking locks), SU01 (for user management), and others specific to your module.
  SAP Notes: Search for SAP Notes related to DFS_FE_COMMON020 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the DFS_FE_COMMON020 error in your SAP system.