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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 391
Message text: Enter an operation category.
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DFS_FE_COMMON391
- Enter an operation category. ?The SAP error message DFS_FE_COMMON391, which states "Enter an operation category," typically occurs in the context of SAP applications that involve financial transactions, such as SAP S/4HANA or SAP ERP systems. This error indicates that the system requires the user to specify an operation category for a particular transaction or process, but it has not been provided.
Cause:
- Missing Input: The user has not entered an operation category in the relevant field.
- Configuration Issues: The system may not be properly configured to recognize or allow the operation categories that are needed for the transaction.
- User Role/Authorization: The user may not have the necessary permissions to access or select the operation categories.
Solution:
Enter Operation Category:
- Go back to the transaction screen where the error occurred and look for the field labeled "Operation Category" or similar. Enter the appropriate value based on the context of your transaction.
Check Configuration:
- If you are unsure what operation categories are valid, consult with your SAP administrator or check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling).
- Ensure that the operation categories are defined in the system and are active.
User Authorization:
- Verify that your user role has the necessary permissions to access and select operation categories. If not, contact your system administrator to adjust your user role or permissions.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what operation categories are expected.
Seek Help from Support:
- If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the DFS_FE_COMMON391 error and proceed with your transaction in SAP.
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