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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 385
Message text: Select the Submitted, Resubmission or Withdrawn status.
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DFS_FE_COMMON385
- Select the Submitted, Resubmission or Withdrawn status. ?The SAP error message DFS_FE_COMMON385 typically occurs in the context of SAP's Financial Services or related modules, particularly when dealing with workflows or document submissions. This error indicates that the system requires the user to select a specific status for a document or transaction, such as "Submitted," "Resubmission," or "Withdrawn."
Cause:
The error is usually triggered when:
- A user attempts to process a document or transaction without selecting an appropriate status.
- The status field is either left blank or contains an invalid value that does not match the expected options.
- There may be a configuration issue in the workflow or document management settings that restricts the available statuses.
Solution:
To resolve the DFS_FE_COMMON385 error, you can follow these steps:
Select the Correct Status:
- Ensure that you are selecting one of the required statuses: "Submitted," "Resubmission," or "Withdrawn." Check the status dropdown or input field to make sure you are making a valid selection.
Check for Required Fields:
- Verify that all required fields in the form or transaction are filled out correctly. Sometimes, other missing information can lead to this error.
Review Workflow Configuration:
- If you have access to configuration settings, check the workflow or document management settings to ensure that the statuses are correctly defined and available for selection.
Consult Documentation:
- Refer to the SAP documentation or user manuals related to the specific module you are working with. This can provide insights into the expected workflow and status options.
Contact Support:
- If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert. They may be able to provide additional insights or identify any underlying issues in the system.
Related Information:
By following these steps, you should be able to resolve the DFS_FE_COMMON385 error and proceed with your transaction or document submission in SAP.
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