How To Fix DFS_FE_COMMON480 - An operation ID cannot report to an exercise ID.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 480

  • Message text: An operation ID cannot report to an exercise ID.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DFS_FE_COMMON480 - An operation ID cannot report to an exercise ID. ?

    The SAP error message DFS_FE_COMMON480, which states "An operation ID cannot report to an exercise ID," typically occurs in the context of financial transactions or operations within the SAP system, particularly in the area of financial accounting or controlling.

    Cause:

    This error usually arises when there is an inconsistency in the data being processed. Specifically, it indicates that the operation ID (which represents a specific financial operation or transaction) is trying to report to an exercise ID (which may represent a fiscal period or a specific financial exercise) that is not valid or does not match the expected criteria. Common causes include:

    1. Incorrect Mapping: The operation ID may not be correctly mapped to the exercise ID in the system.
    2. Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect entries in the relevant tables.
    3. Configuration Errors: The configuration settings in the SAP system may not be set up correctly to allow the operation ID to report to the specified exercise ID.
    4. Timing Issues: The operation may be trying to report to an exercise that is closed or not yet open for reporting.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Operation ID and Exercise ID: Verify that the operation ID you are trying to use is valid and correctly associated with the exercise ID. Ensure that both IDs are active and correctly configured in the system.

    2. Review Configuration Settings: Check the configuration settings in the SAP system related to financial operations and exercises. Ensure that the mapping between operation IDs and exercise IDs is correctly set up.

    3. Data Validation: Perform a data validation check to ensure that there are no missing or incorrect entries in the relevant tables. You may need to run reports or queries to identify any discrepancies.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide additional insights into the cause and potential solutions.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional tools or insights to help diagnose and resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific financial transaction codes related to your operations.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently publishes notes that address known issues and provide solutions or workarounds.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author