How To Fix DFS_POSITION_COMMON028 - Position & delimited.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Position & delimited.

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_POSITION_COMMON028 - Position & delimited. ?

  The SAP error message DFS_POSITION_COMMON028 typically indicates an issue related to the position or the data being processed in a specific context, often in relation to financial documents or positions in a system. The message "Position & delimited" suggests that there is a problem with the way a position is being referenced or formatted.
  Cause:
  
  Incorrect Position Reference: The position number or identifier being referenced may not exist or is incorrectly formatted.
  Data Delimitation Issues: There may be issues with how data is delimited or separated, leading to confusion in processing.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the expected data formats or structures.
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified position.
  
  Solution:
  
  Verify Position Reference: Check the position number or identifier being used in the transaction. Ensure it is correct and exists in the system.
  Check Data Formatting: Ensure that any data being inputted is correctly formatted and delimited. This may involve checking for special characters or spaces that could cause issues.
  Review Configuration Settings: If applicable, review the configuration settings related to the positions in the system. Ensure they are set up correctly.
  User Authorization: Confirm that the user has the necessary permissions to access the position. If not, work with your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that relate to positions, such as those in financial modules (e.g., FI, CO).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support Forums: Consider searching SAP community forums or support channels for similar issues encountered by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.