How To Fix DFS_FE_COMMON119 - Force element & deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Force element & deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON119 - Force element & deleted. ?

  The SAP error message DFS_FE_COMMON119 with the description "Force element & deleted" typically occurs in the context of the SAP system when dealing with force elements in the context of financial accounting or controlling. This error indicates that a force element (a specific type of cost element) has been deleted, which can disrupt processes that rely on that element.
  Cause:
  
  Deletion of Force Element: The primary cause of this error is that a force element that is being referenced in a transaction or process has been deleted from the system. This can happen due to changes in configuration or data management practices.
  Data Inconsistency: There may be inconsistencies in the data where the system is trying to access a force element that no longer exists.
  Configuration Changes: Changes in the configuration settings related to cost elements or financial structures can lead to this error if the changes are not properly managed.
  
  Solution:
  
  Check for Deletion: Verify if the force element in question has indeed been deleted. You can do this by checking the configuration settings in the SAP system.
  Restore the Force Element: If the force element is essential for your processes, consider restoring it if possible. This may involve re-creating the force element in the system.
  Update References: If the force element has been deleted intentionally, ensure that all references to it in transactions, reports, or configurations are updated to point to valid elements.
  Consult Documentation: Review any recent changes made to the system that might have led to the deletion of the force element. This can help in understanding the context and preventing future occurrences.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYC (for account determination) or KS01 (to create cost elements) to manage and review cost elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Review SAP documentation related to financial accounting and controlling to understand the role of force elements and how they are managed within the system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the DFS_FE_COMMON119 error message in SAP.