Do you have any question about this error?
Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 100
Message text: A reference force element with the status submitted cannot be delimited.
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_COMMON100
- A reference force element with the status submitted cannot be delimited. ?The SAP error message "DFS_FE_COMMON100: A reference force element with the status submitted cannot be delimited" 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:
This error generally arises when you attempt to delimit (or end) a reference force element that is currently in a "submitted" status. In SAP, a submitted status usually indicates that the element is in a state of processing or awaiting approval, and therefore cannot be modified or delimited until it has been fully processed.
Solution:
To resolve this error, you can follow these steps:
Check the Status: Verify the status of the reference force element. If it is indeed in a "submitted" status, you will need to take action to change its status.
Process the Submission: If the element is awaiting approval or processing, you may need to either approve it or wait for it to be processed. This could involve:
- Approving the submission if you have the necessary permissions.
- Contacting the relevant department or personnel responsible for processing submissions.
Change the Status: If you have the necessary permissions, you may be able to change the status of the force element from "submitted" to another status that allows delimitation.
Delimit After Status Change: Once the status has been changed to one that allows for delimitation (such as "active" or "completed"), you can then proceed to delimit the reference force element.
Consult Documentation: If you are unsure about the process or the statuses involved, consult the SAP documentation or your organization's SAP support team for guidance.
Related Information:
RECN
for contract management or REIS
for real estate management.By following these steps, you should be able to address the error and successfully delimit the reference force element.
Get instant SAP help. Start your 7-day free trial now.
DFS_FE_COMMON099
A reference force element with the status planned cannot be delimited.
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_COMMON098
Enter valid readiness data.
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_COMMON101
Valid from date must be earlier than or the same as the current 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_COMMON102
Error occurred generating the symbol code.
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.