How To Fix DFS_FE_COMMON180 - Enter a valid branch type.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Enter a valid branch type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON180 - Enter a valid branch type. ?

  The SAP error message DFS_FE_COMMON180: "Enter a valid branch type." typically occurs in the context of financial or logistics processes where a branch type is required but not provided or is invalid. This error can arise in various SAP modules, particularly in the context of financial accounting, controlling, or logistics.
  Cause:
  
  Missing Input: The user did not enter a branch type in the relevant field.
  Invalid Input: The branch type entered does not match the predefined values in the system.
  Configuration Issues: The branch types may not be properly configured in the system, or the user may not have the necessary authorizations to access certain branch types.
  Data Consistency: There may be inconsistencies in the master data or configuration settings related to branch types.
  
  Solution:
  
  Check Input: Ensure that you have entered a valid branch type in the required field. Refer to the documentation or help text to find the acceptable values.
  Review Configuration: If you have access, check the configuration settings for branch types in the relevant SAP module (e.g., SPRO settings). Ensure that the branch types are defined correctly.
  Authorization Check: Verify that you have the necessary authorizations to access and use the branch types. If not, contact your SAP administrator.
  Consult Documentation: Look for any specific documentation or guidelines related to the transaction or process you are working on. This may provide insights into valid branch types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for financial postings, ME21N for purchase orders) that require branch type input.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on valid branch types and their usage.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions.