Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 030
Message text: Delimit is not allowed, subordinate unit '&' is in submitted status.
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.
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.
DFS_FE_COMMON030
- Delimit is not allowed, subordinate unit '&' is in submitted status. ?The SAP error message DFS_FE_COMMON030 indicates that a subordinate unit (such as a cost center, internal order, or project) is in a "submitted" status, which prevents the system from allowing a "delimit" operation. This typically occurs in the context of managing organizational structures or planning data in SAP.
Cause: The error arises when you attempt to delimit (i.e., end the validity of) a subordinate unit that is currently in a status that does not permit such an action. The "submitted" status usually means that the unit is part of a process that is pending approval or is currently being processed in a workflow.
Solution: To resolve this error, you can take the following steps: Check the Status of the Subordinate Unit: Navigate to the relevant transaction (e.g., transaction code KP06 for cost centers) and check the status of the subordinate unit that is causing the error. Ensure that it is not in a "submitted" or "pending" status. Change
Get instant SAP help. Sign up for our Free Essentials Plan.
DFS_FE_COMMON029
Organization structure end date cannot be earlier than ref.FE start date.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DFS_FE_COMMON028
Organizational structure end date must be earlier than FE end date.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DFS_FE_COMMON031
Delete is not allowed, subordinate unit '&' is in approved status.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DFS_FE_COMMON032
Delete is not allowed, subordinate unit '&' is in rejected status.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.