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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 386
Message text: Select the Approved, Resubmission or Withdrawn status.
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DFS_FE_COMMON386
- Select the Approved, Resubmission or Withdrawn status. ?The SAP error message DFS_FE_COMMON386 typically occurs in the context of SAP's Financial Services or similar modules where a user is trying to process a document or transaction that requires a specific status to be selected. The error message indicates that the user must select one of the following statuses: Approved, Resubmission, or Withdrawn.
Cause:
- Status Requirement: The system requires that a document or transaction must have a specific status before proceeding. If the user attempts to submit or process a document without selecting one of the required statuses, this error will be triggered.
- Workflow Process: The document may be part of a workflow that mandates a status change before it can be processed further.
- User Permissions: The user may not have the necessary permissions to change the status of the document, leading to the inability to select the required status.
Solution:
Select the Required Status: When prompted with the error, ensure that you select one of the following statuses:
- Approved: If the document is ready for final processing.
- Resubmission: If the document needs to be sent back for further review or corrections.
- Withdrawn: If the document is no longer needed or should be canceled.
Make sure to save your changes after selecting the appropriate status.
Check Workflow Status: If the document is part of a workflow, check the current status of the workflow and ensure that you are following the correct steps to change the status.
User Permissions: If you are unable to select the status due to permission issues, contact your SAP administrator or IT support team to ensure you have the necessary access rights.
Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to the module you are working with.
Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the DFS_FE_COMMON386 error and proceed with your transaction or document processing in SAP.
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