How To Fix DFS_FE_COMMON094 - A force element with the status submitted cannot be delimited.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: A force element with the status submitted cannot be delimited.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON094 - A force element with the status submitted cannot be delimited. ?

  The SAP error message DFS_FE_COMMON094 indicates that there is an issue with a force element that has been submitted but cannot be delimited. This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where force elements (like contracts, agreements, or other financial elements) are managed.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Status of the Force Element: The force element is in a "submitted" status, which means it is currently being processed or has been submitted for approval. In this state, it cannot be modified or delimited.
  Pending Approvals: There may be pending approvals or workflows associated with the force element that prevent it from being delimited.
  System Configuration: There might be specific configurations or restrictions in the system that prevent the delimitation of submitted elements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Status: Verify the status of the force element. If it is indeed in a "submitted" status, you may need to wait until it is approved or processed.
  Review Workflows: Check if there are any pending workflows or approvals related to the force element. If so, you may need to follow up with the responsible parties to expedite the approval process.
  Change Status: If you have the necessary permissions, you may be able to change the status of the force element to allow for delimitation. This could involve canceling the submission or withdrawing it from the approval process.
  Consult Documentation: Review the relevant SAP documentation or help files for specific instructions related to force elements and their statuses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage force elements, such as RECN for contract management or REIS for investment management.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to force elements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and proceed with your work in SAP.