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How To Fix DFS_FE_COMMON166 - Enter a valid branch type combination.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 166

  • Message text: Enter a valid branch type combination.

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  • 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_COMMON166 - Enter a valid branch type combination. ?

    The SAP error message DFS_FE_COMMON166, which states "Enter a valid branch type combination," typically occurs in the context of financial or logistics processes where branch types are being defined or selected. This error indicates that the combination of branch types you are trying to use is not valid according to the system's configuration or business rules.

    Causes:

    1. Invalid Combination: The branch type combination you are trying to enter does not exist in the system or is not allowed.
    2. Configuration Issues: The configuration settings for branch types may not be set up correctly in the system.
    3. Data Entry Errors: There may be a typographical error or incorrect selection in the branch type fields.
    4. Missing Master Data: The necessary master data for the branch types may not be maintained in the system.

    Solutions:

    1. Check Valid Combinations: Review the valid branch type combinations in your SAP system. You can do this by checking the configuration settings or consulting with your SAP administrator.
    2. Correct Data Entry: Ensure that you are entering the correct branch types without any typographical errors. Double-check the selections made in the relevant fields.
    3. Review Configuration: If you have access, review the configuration settings for branch types in the relevant SAP module (e.g., Financial Accounting, Controlling, etc.) to ensure that the combinations are set up correctly.
    4. Maintain Master Data: If the required branch types are missing, you may need to create or update the relevant master data in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on branch types and their combinations.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration or master data related to branch types (e.g., SPRO for configuration).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary permissions to access and modify branch type configurations or master data.

    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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