How To Fix DFS_FE_COMMON351 - Cost center and cost center assignment created successfully.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 351

• Message text: Cost center and cost center assignment created successfully.

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_COMMON351 - Cost center and cost center assignment created successfully. ?

  The SAP error message DFS_FE_COMMON351 typically indicates that a cost center and its assignment have been created successfully, but there may be additional context or issues that need to be addressed. This message is not necessarily an error in the traditional sense, but rather an informational message indicating that the operation was completed.
  Possible Causes:
  
  Duplicate Entries: The message may appear if there are attempts to create a cost center that already exists in the system.
  Validation Issues: There may be validation checks that are not met, even though the cost center was created.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to cost centers.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly.
  
  Solutions:
  
  Check for Duplicates: Verify if the cost center already exists in the system. If it does, you may need to update the existing cost center instead of creating a new one.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied for the cost center creation process.
  Authorization Check: Ensure that the user has the necessary permissions to create and manage cost centers. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Review the configuration settings in the controlling module (CO) to ensure that everything is set up correctly for cost center management.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific message and its implications.
  
  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 patches related to cost center creation.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If the message persists or if there are additional symptoms, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.