How To Fix DFS_FE_COMMON140 - Force element &2 created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Force element &2 created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON140 - Force element &2 created. ?

  The SAP error message DFS_FE_COMMON140, which states "Force element &2 created," typically occurs in the context of the SAP system's handling of force elements in the context of financial or controlling modules. This message is often informational rather than an error, indicating that a force element has been created in the system.
  Cause:
  
  
  Force Element Creation: The message is triggered when the system automatically creates a force element (a type of cost element) due to certain conditions in the configuration or during the execution of a transaction. This can happen when the system needs to allocate costs or revenues that do not have a predefined cost element.
  
  
  Configuration Issues: It may also arise from configuration settings in the controlling module (CO) or financial accounting (FI) that dictate how costs are managed and allocated.
  
  
  Data Entry: Sometimes, it can be a result of data entry where a cost element is not specified, leading the system to create a default or force element.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings in the controlling area to ensure that all necessary cost elements are defined and that the system is set up correctly to handle cost allocations.
  
  
  Analyze Transactions: Look into the specific transaction that triggered the message. Ensure that all required fields, especially those related to cost elements, are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing force elements and understanding their implications in your specific business context.
  
  
  Customizing Settings: If the creation of force elements is not desired, you may need to adjust the customizing settings in the SAP system to prevent this from happening in the future.
  
  
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for more tailored help.
  
  
  Related Information:
  
  
  Force Elements: In SAP, force elements are used to manage costs that do not have a direct assignment to a specific cost element. They are often used in scenarios where costs need to be allocated or distributed across different cost centers or projects.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to analyze cost postings and understand how force elements are being utilized.
  
  
  SAP Notes: Check for any SAP Notes related to this message for potential bug fixes or updates that may address the issue.
  
  
  Training and Documentation: Consider training sessions or workshops on SAP CO and FI modules to better understand the implications of force elements and how to manage them effectively.
  
  
  By following these steps, you should be able to address the message and ensure that your SAP system is functioning as intended.