How To Fix DFS_FE_COMMON099 - A reference force element with the status planned cannot be delimited.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: A reference force element with the status planned 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_COMMON099 - A reference force element with the status planned cannot be delimited. ?

  The SAP error message DFS_FE_COMMON099 indicates that there is an issue with a reference force element that is currently in a "planned" status and cannot be delimited. This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where force elements are used to manage financial transactions or obligations.
  Cause:
  
  Status of the Force Element: The error arises because the reference force element is in a "planned" status. This means that it is not yet finalized or active, and therefore, it cannot be delimited (i.e., its validity period cannot be ended).
  Data Integrity Issues: There may be inconsistencies in the data or configuration that prevent the system from processing the delimitation.
  Business Logic Constraints: Certain business rules or configurations may prevent the delimitation of planned elements until specific conditions are met.
  
  Solution:
  
  Check the Status: Verify the status of the reference force element. If it is indeed in a "planned" status, you may need to change its status to "active" or "finalized" before attempting to delimit it.
  Review Configuration: Ensure that the configuration settings for force elements are correctly set up. This includes checking any dependencies or prerequisites that must be fulfilled before delimiting a planned element.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling force elements and their statuses.
  Use Transaction Codes: Utilize relevant transaction codes (like RECN, REIS, etc.) to navigate to the force element and check its details.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Force Elements: These are financial elements used in SAP to manage obligations, costs, or revenues associated with real estate or other financial transactions.
  Status Management: Understanding the different statuses (planned, active, finalized) and their implications is crucial for managing force elements effectively.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.