How To Fix DFS_FE_COMMON102 - Error occurred generating the symbol code.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON102 - Error occurred generating the symbol code. ?

  The SAP error message DFS_FE_COMMON102, which states "Error occurred generating the symbol code," typically relates to issues in the SAP system's ability to generate or process symbol codes, often in the context of financial or document processing. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the financial document processing configuration can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the relevant tables can prevent the system from generating the symbol code.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action may lead to this error.
  System Bugs: There may be known bugs in the version of SAP you are using that could cause this error.
  Custom Code: If there are custom developments or enhancements in the system, they might interfere with standard processes.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to financial document processing. Ensure that all necessary parameters are correctly set.
  Data Validation: Check the relevant data entries for completeness and correctness. Look for missing or incorrect entries in the tables that are involved in generating the symbol code.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SLG1 (Application Log) to investigate further.
  Documentation: Review SAP documentation related to financial document processing and symbol code generation for additional insights.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the DFS_FE_COMMON102 error in your SAP system.