How To Fix DFS_FE_COMMON235 - Enter a valid relationship type.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 235

  • Message text: Enter a valid relationship type.

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  • 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_COMMON235 - Enter a valid relationship type. ?

    The SAP error message DFS_FE_COMMON235, which states "Enter a valid relationship type," typically occurs in the context of managing relationships between various entities in SAP, such as business partners, customers, vendors, or other master data objects. This error indicates that the system expects a valid relationship type to be entered, but the input provided does not meet the criteria.

    Cause:

    1. Invalid Input: The relationship type entered may not exist in the system or may have been incorrectly typed.
    2. Configuration Issues: The relationship types may not be properly configured in the system, or the necessary customizing settings may be missing.
    3. Authorization Issues: The user may not have the necessary authorizations to view or use certain relationship types.
    4. Data Integrity Issues: There may be inconsistencies or missing data in the master data records that are being referenced.

    Solution:

    1. Check Input: Ensure that the relationship type you are entering is valid. You can do this by checking the list of available relationship types in the system.
    2. Configuration Review: If you have access, review the configuration settings for relationship types in the relevant customizing transaction (e.g., SPRO). Ensure that the relationship types are defined correctly.
    3. Authorization Check: Verify that you have the necessary authorizations to access and use the relationship types. If not, contact your system administrator to request the appropriate permissions.
    4. Data Validation: Check the master data records involved in the transaction to ensure that they are complete and correctly set up. Look for any missing or incorrect entries that could be causing the issue.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the relationship types relevant to your business context.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), XK01 (Create Vendor), or similar.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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