How To Fix DFS_FE_COMMON187 - Force element ID cannot be the same as target force element ID.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Force element ID cannot be the same as target force element ID.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON187 - Force element ID cannot be the same as target force element ID. ?

  The SAP error message DFS_FE_COMMON187, which states "Force element ID cannot be the same as target force element ID," typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where force elements are used for various calculations or allocations.
  Cause:
  This error arises when a user attempts to create or modify a transaction where the force element ID (the identifier for a specific force element) is set to the same value as the target force element ID. In other words, the system is trying to apply a force element to itself, which is not allowed.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Values: Review the values you are entering for the force element ID and the target force element ID. Ensure that they are not the same.
  
  
  Modify the Configuration: If you are using a custom program or transaction, ensure that the logic correctly differentiates between the force element ID and the target force element ID.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the correct usage of force elements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and usage.
  
  
  Related Information:
  
  Force Elements: In SAP, force elements are used to represent specific financial or operational metrics that can be allocated or calculated based on certain criteria.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on, such as those related to real estate management or financial allocations.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or fixes.
  
  By ensuring that the force element ID and target force element ID are distinct, you should be able to resolve the error and proceed with your transaction.