How To Fix DFS_FE_COMMON179 - Enter a valid ref.FE ID in target ref.FE ID field.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: Enter a valid ref.FE ID in target ref.FE ID field.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON179 - Enter a valid ref.FE ID in target ref.FE ID field. ?

  The SAP error message DFS_FE_COMMON179 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that the system expects a valid reference Fixed Asset (FE) ID to be entered in the target reference FE ID field, but the input provided is either invalid or missing.
  Cause:
  
  Invalid Input: The reference FE ID entered does not exist in the system or is incorrectly formatted.
  Missing Data: The target reference FE ID field is left blank or not populated with a valid ID.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data for the fixed asset.
  Authorization Issues: The user may not have the necessary permissions to access the reference FE ID.
  
  Solution:
  
  Check Input: Ensure that the reference FE ID you are entering is correct. Verify that it exists in the system and is active.
  Populate the Field: If the target reference FE ID field is blank, enter a valid FE ID that corresponds to the asset you are trying to reference.
  Data Validation: Use transaction codes like AS03 (Display Asset) to check if the asset exists and is correctly set up.
  Authorization Check: Ensure that you have the necessary permissions to access and modify the fixed asset data.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct format and requirements for entering FE IDs.
  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: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing fixed assets.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles: Review user roles and authorizations in the SAP system to ensure that you have the necessary access rights to perform the required actions.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid reference FE ID in the target field.