How To Fix DFS_POSITION_COMMON001 - Position is initial.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common

  • Message number: 001

  • Message text: Position is initial.

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DFS_POSITION_COMMON001 - Position is initial. ?

    The SAP error message "DFS_POSITION_COMMON001 Position is initial" typically occurs in the context of SAP's Document Flow or Document Management System (DMS) when a user attempts to access or process a document or position that has not been initialized or does not exist in the system.

    Cause:

    1. Uninitialized Position: The position or document you are trying to access has not been created or initialized in the system.
    2. Incorrect Document Reference: The document or position reference you are using may be incorrect or does not exist in the database.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database that are required for the operation you are trying to perform.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document or position, leading to this error.

    Solution:

    1. Check Document/Position Initialization: Ensure that the document or position you are trying to access has been properly created and initialized in the system. You may need to create a new document or position if it does not exist.
    2. Verify Input Data: Double-check the input data or references you are using to ensure they are correct. Make sure you are referencing the right document or position.
    3. Review Data Consistency: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying issues in the database.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the document or position. If not, contact your system administrator to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or module you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to Document Management or Document Flow (e.g., CV01N for creating documents, CV02N for changing documents).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and shared solutions.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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