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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 202
Message text: Enter a description text.
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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DFS_FE_COMMON202
- Enter a description text. ?The SAP error message DFS_FE_COMMON202, which prompts "Enter a description text," typically occurs when a required field for a description or text input is left blank in a transaction or during data entry. This error is common in various SAP modules where descriptive text is necessary for documentation, reporting, or processing purposes.
Cause:
- Missing Input: The most common cause is that the user has not filled in a mandatory description field.
- Field Configuration: The field may be configured as mandatory in the system settings, requiring users to provide a description.
- User Error: Users may overlook the requirement for a description or may not understand that the field is mandatory.
Solution:
- Enter Description: The immediate solution is to locate the field prompting the error and enter a valid description text. Ensure that the text meets any character limits or formatting requirements specified by the system.
- Check Field Requirements: Review the transaction or screen to identify which fields are mandatory. This can often be done by looking for asterisks (*) next to the field labels.
- Consult Documentation: If you are unsure what to enter, refer to any available documentation or guidelines related to the specific transaction or process you are working on.
- System Configuration: If you believe the requirement for a description is unnecessary, you may need to consult with your SAP administrator or technical team to review the configuration settings for that particular transaction.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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