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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 143
Message text: Force element's relationship status changed.
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DFS_FE_COMMON143
- Force element's relationship status changed. ?The SAP error message DFS_FE_COMMON143, which states "Force element's relationship status changed," typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where relationships between various elements (like contracts, properties, or other entities) are managed.
Cause:
This error usually arises when there is a change in the status of a relationship between force elements (like contracts or properties) that is not compatible with the current operation being performed. This can happen due to:
- Data Inconsistency: Changes made to the status of a force element (like a contract being terminated or a property being sold) that are not reflected in the related elements.
- Business Logic Violations: Attempting to perform an operation that is not allowed due to the current status of the force element.
- Concurrent Changes: Multiple users or processes trying to change the status of the same element simultaneously, leading to conflicts.
Solution:
To resolve this error, you can take the following steps:
- Check Status: Verify the current status of the force element and its relationships. Ensure that the status is appropriate for the operation you are trying to perform.
- Data Consistency: Ensure that all related elements are consistent and that any changes made are properly reflected across the system.
- Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that might provide context.
- Reprocess the Transaction: If the error occurred due to a temporary issue, try reprocessing the transaction after ensuring that all statuses are correct.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the transaction.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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