How To Fix DFS_FE_COMMON342 - Assignment with & is deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 342

• Message text: Assignment with & is deleted.

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_COMMON342 - Assignment with & is deleted. ?

  The SAP error message DFS_FE_COMMON342, which states "Assignment with & is deleted," typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is an attempt to access or reference an assignment (such as a cost center, internal order, or other financial object) that has been deleted or is no longer valid in the system.
  Cause:
  
  Deleted Assignment: The most common cause is that the assignment (e.g., cost center, internal order) has been deleted from the system, and the transaction is trying to reference it.
  Data Inconsistency: There may be inconsistencies in the data, such as orphaned records or references to objects that have been archived or removed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the assignment, leading to the perception that it has been deleted.
  Configuration Changes: Changes in configuration settings or master data that affect the validity of assignments can also lead to this error.
  
  Solution:
  
  Check Assignment Status: Verify if the assignment (e.g., cost center, internal order) still exists in the system. You can do this by navigating to the relevant transaction (e.g., KS03 for cost centers) and checking the status.
  Review Change Logs: If the assignment was recently deleted, check the change logs to understand when and why it was deleted. This can help in determining if it needs to be recreated.
  Recreate Assignment: If the assignment is indeed deleted and is required for your processes, you may need to recreate it using the appropriate transaction (e.g., KS01 for creating a cost center).
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the financial data that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the assignment. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the DFS_FE_COMMON342 error in your SAP system.