How To Fix DFS_FE_COMMON500 - Operation force element cannot report to a force element.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: Operation force element cannot report to a force element.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FE_COMMON500 - Operation force element cannot report to a force element. ?

  The SAP error message "DFS_FE_COMMON500: Operation force element cannot report to a force element" typically occurs in the context of project system (PS) or controlling (CO) modules when there is an issue with the reporting structure of cost elements or operations in a project.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Assignment: The operation you are trying to report to is set up as a force element (a type of cost element that is not meant to receive postings from operations), which cannot accept postings from another force element.
  
  
  Hierarchy Issues: There may be a problem with the hierarchy of cost elements or operations, where a force element is incorrectly linked to another force element.
  
  
  Configuration Errors: There might be configuration issues in the controlling area or project structure that prevent the correct reporting of costs.
  
  
  Data Entry Errors: Incorrect data entry during the creation of operations or cost elements can lead to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Operation Type: Ensure that the operation you are trying to report to is not a force element. If it is, you need to change the reporting structure or the type of the operation.
  
  
  Review Cost Element Configuration: Go to the configuration settings for cost elements and ensure that the force elements are correctly set up. You may need to consult with your SAP configuration team.
  
  
  Adjust Reporting Structure: If the reporting structure is incorrect, you may need to adjust the hierarchy of operations and cost elements to ensure that they are compatible.
  
  
  Data Validation: Validate the data entries for the operations and cost elements to ensure that they are correctly defined and linked.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of force elements and operations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that reporting functions as expected.
  
  
  Related Information:
  
  SAP Modules: This error is primarily related to the Project System (PS) and Controlling (CO) modules.
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KP06 (Cost Center Planning) to review and adjust your project and cost element settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP PS and CO modules for further investigation.