How To Fix DFS_FE_COMMON386 - Select the Approved, Resubmission or Withdrawn status.


SAP Error Message - Details

  • 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  • Message text: Select the Approved, Resubmission or Withdrawn status.

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  • 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  • What is the cause and solution for SAP error message DFS_FE_COMMON386 - Select the Approved, Resubmission or Withdrawn status.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 The error message indicates that the user must select one of the following statuses: Approved, Resubmission, or Withdrawn.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:

    1. 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.
    2. Workflow Process: The document may be part of a workflow that mandates a status change before it can be processed further.
    3. 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:

    1. 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      • Withdrawn: If the document is no longer needed or should be canceled.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.

    2. 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.

    3. 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.

    4. Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to the module you are working with.

    5. Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Training: If you frequently encounter this error, consider additional training on the specific SAP module you are using to better understand the workflow and status requirements.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    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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