How To Fix DFS_FE_COMMON390 - Select the In Preparation or In Process status.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Select the In Preparation or In Process status.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON390 - Select the In Preparation or In Process status. ?

  The SAP error message DFS_FE_COMMON390, which states "Select the In Preparation or In Process status," typically occurs in the context of workflows or processes that require a specific status to be selected before proceeding. This error is often encountered in applications related to financial documents, project management, or other business processes where a document or task must be in a certain state to be processed further.
  Cause:
  
  Incorrect Status Selection: The user may have attempted to perform an action on a document or task that is not in the required status (i.e., not "In Preparation" or "In Process").
  Workflow Configuration: The workflow or process may be configured to only allow certain statuses for specific actions, and the current status does not meet these criteria.
  User Permissions: The user may not have the necessary permissions to change the status of the document or task.
  System Configuration: There may be a configuration issue in the SAP system that is preventing the status from being set correctly.
  
  Solution:
  
  Check Current Status: Verify the current status of the document or task you are trying to work with. Ensure it is either "In Preparation" or "In Process."
  Change Status: If the document is not in the required status, change it to "In Preparation" or "In Process" as appropriate. This may require navigating to the relevant transaction or screen in SAP.
  Review Workflow Steps: If you are working within a workflow, review the steps to ensure that the document has been processed correctly up to this point.
  User Permissions: Ensure that you have the necessary permissions to change the status. If not, contact your SAP administrator to request the appropriate access.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific module you are working with to understand the status requirements better.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to the document or process you are working with (e.g., FB60 for vendor invoices, CJ20N for project management).
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand how statuses and workflows operate within the system.
  
  By following these steps, you should be able to resolve the DFS_FE_COMMON390 error and proceed with your tasks in SAP.