How To Fix DFS_FE_COMMON151 - Relationship with & is delimited.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Relationship with & is delimited.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON151 - Relationship with & is delimited. ?

  The SAP error message DFS_FE_COMMON151, which states "Relationship with & is delimited," typically occurs in the context of SAP's Master Data Management, particularly when dealing with relationships between business partners, customers, or vendors. This error indicates that there is a problem with the way relationships are defined or maintained in the system.
  Cause:
  
  Invalid Relationship Definition: The relationship between the entities (e.g., business partners) may not be properly defined or may have been inadvertently delimited (i.e., marked as inactive).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relationship tables.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the relationship.
  System Configuration: There may be configuration issues in the system that affect how relationships are managed.
  
  Solution:
  
  Check Relationship Status: Verify the status of the relationship in question. If it is marked as delimited, you may need to reactivate it or create a new relationship.
  Review Data Entries: Check the relevant master data entries for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relationship data.
  Consult Configuration: Review the configuration settings related to business partner relationships in the SAP system. Ensure that they are set up correctly.
  Transaction Codes: Use relevant transaction codes (like BP for Business Partner) to check and manage relationships. You can also use transaction codes like SE11 to check the database tables for any inconsistencies.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner), and others that may be relevant to your specific SAP module.
  Documentation: Refer to SAP Help documentation for detailed information on managing relationships and business partner data.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.