How To Fix DFS_FE_COMMON320 - Assignment is delimited.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: Assignment is delimited.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON320 - Assignment is delimited. ?

  The SAP error message DFS_FE_COMMON320, which states "Assignment is delimited," typically occurs in the context of financial document processing, particularly when dealing with assignments in financial transactions or postings. This error indicates that there is an issue with the assignment field in the document, which is often related to the way the assignment is structured or formatted.
  Cause:
  
  Incorrect Assignment Format: The assignment field may not be formatted correctly, or it may contain invalid characters or values that do not meet the system's requirements.
  Missing or Incomplete Data: The assignment may be missing required information or may not be fully populated.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched account assignments or incorrect document types.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business requirements or the way assignments are handled.
  
  Solution:
  
  Check Assignment Field: Review the assignment field in the document to ensure it is correctly filled out. Make sure it adheres to the expected format and contains valid data.
  Complete Required Fields: Ensure that all required fields related to the assignment are filled out completely and correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial postings and assignments. Ensure they are set up correctly according to your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the assignment field and its requirements.
  Test with Sample Data: If possible, test the posting with sample data that is known to work to isolate the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the DFS_FE_COMMON320 error and implement a solution to resolve it.