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Message type: E = Error
Message class: DFS_FE_COMMON - Message Class for DFS Force Element
Message number: 400
Message text: Enter an exercise subcategory.
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DFS_FE_COMMON400
- Enter an exercise subcategory. ?The SAP error message DFS_FE_COMMON400, which prompts the user to "Enter an exercise subcategory," typically occurs in the context of financial or controlling modules where specific categorization of exercises or activities is required. This error indicates that a mandatory field for the exercise subcategory has not been filled in.
Cause:
- Missing Data: The exercise subcategory field is required for the transaction you are trying to execute, and it has not been populated.
- Configuration Issues: The system may not be properly configured to allow for the selection of an exercise subcategory.
- User Input Error: The user may have overlooked entering the required information or may not have the necessary permissions to access the subcategory options.
Solution:
Enter the Required Information:
- Go back to the transaction where the error occurred and ensure that you fill in the exercise subcategory field. This is often a dropdown or selection field that needs to be populated.
Check Configuration:
- If you are an administrator or have access to configuration settings, check the settings related to exercise subcategories in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the subcategories are defined and active.
User Permissions:
- Verify that the user has the necessary permissions to access and select the exercise subcategory. If not, consult with your SAP security administrator to adjust the user roles accordingly.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific module you are working in for more detailed guidance on how to properly enter exercise subcategories.
Contact Support:
- If the issue persists after checking the above points, 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_COMMON400 error and proceed with your transaction in SAP.
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