How To Fix DFS_FE_COMMON204 - Ref.FE ID cannot be same as target ref.FE ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Ref.FE ID cannot be same as target ref.FE ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON204 - Ref.FE ID cannot be same as target ref.FE ID ?

  The SAP error message DFS_FE_COMMON204 with the description "Ref.FE ID cannot be same as target ref.FE ID" typically occurs in the context of financial transactions or processes involving reference financial entries (Ref.FE) in SAP. This error indicates that there is a conflict where the reference financial entry ID (Ref.FE ID) is being set to the same value as the target reference financial entry ID, which is not allowed.
  Cause:
  
  Duplicate IDs: The error arises when the system detects that the reference financial entry ID you are trying to use is identical to the target reference financial entry ID. This can happen during data entry or when processing transactions that involve financial entries.
  Configuration Issues: There may be issues in the configuration of the financial document types or the way the system is set up to handle reference entries.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or duplicates in the reference IDs.
  
  Solution:
  
  Check Input Values: Review the values being entered for the reference financial entry ID and the target reference financial entry ID. Ensure that they are different.
  Adjust Configuration: If the error is due to configuration, consult with your SAP administrator or functional consultant to review the settings related to financial entries and ensure they are correctly configured.
  Data Validation: Implement validation checks in your data entry processes to prevent users from entering the same ID for both reference and target entries.
  Review Transaction Logic: If this error occurs during a specific transaction or process, review the logic of that transaction to ensure that it correctly differentiates between reference and target IDs.
  Consult Documentation: Refer to SAP documentation or support notes related to this error for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where this error occurs (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Training: Ensure that users are trained on the correct procedures for entering financial entries to minimize the occurrence of this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.