How To Fix DFS_FE_COMMON311 - Account assignment has the rejected status. Deletion is not allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: Account assignment has the rejected status. Deletion is not allowed.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON311 - Account assignment has the rejected status. Deletion is not allowed. ?

  The SAP error message DFS_FE_COMMON311 indicates that an account assignment has a rejected status, which prevents any deletion or modification of that account assignment. This error typically arises in the context of financial transactions, such as when trying to delete or modify a document that has been flagged for some reason.
  Cause:
  
  Rejected Status: The account assignment may have been rejected due to various reasons, such as validation errors, compliance issues, or discrepancies in the data.
  Document Locking: The document might be locked by another user or process, preventing changes.
  Approval Workflow: If the account assignment is part of an approval workflow, it may be in a state that does not allow modifications.
  Data Integrity Issues: There may be issues with the underlying data that need to be resolved before any changes can be made.
  
  Solution:
  
  Check Status: Review the status of the account assignment in the relevant transaction or report. Identify why it has been marked as rejected.
  Resolve Issues: Address any underlying issues that caused the rejection. This may involve correcting data, obtaining necessary approvals, or resolving discrepancies.
  Consult Logs: Check the application logs or error logs for more detailed information about why the account assignment was rejected.
  User Permissions: Ensure that you have the necessary permissions to delete or modify the account assignment. If not, consult with your SAP administrator.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  Documentation: Review SAP documentation related to account assignments, document management, and error handling for further insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.