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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 317
Message text: Assignment has the approved status. Delimitation is not allowed.
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DFS_FE_COMMON317
- Assignment has the approved status. Delimitation is not allowed. ?The SAP error message DFS_FE_COMMON317 indicates that an assignment (such as a position, job, or organizational unit) has an approved status, and therefore, delimitation (the process of ending or removing an assignment) is not allowed. This typically occurs in the context of SAP's Organizational Management (OM) or Personnel Administration modules.
Cause:
- Approved Status: The assignment you are trying to delimit has been approved, meaning it is currently active and cannot be changed or removed until it is either rejected or the approval is revoked.
- Workflow Restrictions: The system may have workflow rules that prevent changes to approved assignments to maintain data integrity and compliance.
- Data Locking: The assignment may be locked for changes due to ongoing processes or transactions that depend on its current status.
Solution:
- Check Approval Status: Verify the status of the assignment. If it is indeed approved, you may need to follow the appropriate process to revoke the approval or change its status before delimiting.
- Consult Workflow: If your organization uses a workflow for approvals, check if there is a way to reject or modify the approval through the workflow process.
- Contact Administrator: If you do not have the necessary permissions to change the status, contact your SAP administrator or the person responsible for managing the organizational data.
- Review Related Transactions: Ensure that there are no ongoing transactions or processes that depend on the assignment. If there are, you may need to wait until those processes are completed.
- Use Transaction Codes: Depending on your role and permissions, you may use transaction codes like PPOME (for Organizational Management) or PA30 (for Personnel Administration) to check the details of the assignment and its status.
Related Information:
By following these steps, you should be able to address the error and proceed with the necessary changes in your SAP system.
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