How To Fix DFS_FE_COMMON392 - Enter an operation subcategory.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 392

  • Message text: Enter an operation subcategory.

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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_COMMON392 - Enter an operation subcategory. ?

    The SAP error message DFS_FE_COMMON392, which states "Enter an operation subcategory," typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar applications where specific operational details are required for processing transactions.

    Cause:

    This error message is triggered when a user attempts to perform an action that requires an operation subcategory to be specified, but it has not been provided. The operation subcategory is essential for categorizing the type of operation being performed, which helps in processing and reporting.

    Solution:

    To resolve this error, you should:

    1. Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.

    2. Check Required Fields: Ensure that all mandatory fields, especially the operation subcategory, are filled in. Look for a field labeled "Operation Subcategory" or similar in the transaction screen.

    3. Select the Correct Subcategory: If the field is available, select the appropriate operation subcategory from the dropdown list or input the correct value based on your business process.

    4. Review Configuration: If you are unsure about what values are valid for the operation subcategory, consult your SAP configuration or speak with your SAP administrator. They can provide insights into the valid entries and their meanings.

    5. Consult Documentation: Refer to SAP documentation or user manuals related to the specific module you are working with for more detailed guidance on the operation subcategory.

    6. User Authorization: Ensure that you have the necessary authorizations to access and modify the required fields.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • Training and Documentation: If you are new to the module, consider undergoing training or reviewing documentation to better understand the required fields and their significance.
    • Support: If the issue persists after following the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By ensuring that the operation subcategory is correctly entered, you should be able to resolve the DFS_FE_COMMON392 error and proceed with your transaction.

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