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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 384
Message text: Select the In Preparation, Submitted or Withdrawn status.
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DFS_FE_COMMON384
- Select the In Preparation, Submitted or Withdrawn status. ?The SAP error message DFS_FE_COMMON384 typically occurs in the context of SAP's Financial Services or related modules, particularly when dealing with workflows or document statuses. This error indicates that the system expects the user to select a specific status for a document or transaction, namely "In Preparation," "Submitted," or "Withdrawn."
Cause:
The error is triggered when:
- The user attempts to perform an action that requires a specific document status, but the current status does not meet the criteria.
- The document or transaction is in a status that is not allowed for the action being attempted.
- There may be a configuration issue or a missing status in the workflow settings.
Solution:
To resolve this error, you can take the following steps:
Check Document Status: Ensure that the document or transaction you are working with is in one of the required statuses: "In Preparation," "Submitted," or "Withdrawn." If it is in a different status, you may need to change it.
Change Status: If you have the necessary permissions, change the status of the document to one of the acceptable options. This can usually be done through the document management interface or workflow management screen.
Review Workflow Configuration: If you are an administrator or have access to configuration settings, review the workflow settings to ensure that the statuses are correctly defined and that the workflow allows transitions between these statuses.
Consult Documentation: Refer to the SAP documentation or help resources specific to your version of SAP for more detailed guidance on handling document statuses and workflows.
Contact Support: If the issue persists after checking the status and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the DFS_FE_COMMON384 error and proceed with your tasks in SAP.
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