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Message type: E = Error
Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common
Message number: 105
Message text: Enter a position abbreviation.
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DFS_POSITION_COMMON105
- Enter a position abbreviation. ?The SAP error message DFS_POSITION_COMMON105 typically occurs when a user is trying to enter a position in a transaction or report, but the system requires a position abbreviation that has not been provided or is invalid. This error is often encountered in the context of Human Capital Management (HCM) or Organizational Management (OM) modules.
Cause:
- Missing Position Abbreviation: The user did not enter a position abbreviation in the required field.
- Invalid Position Abbreviation: The position abbreviation entered does not exist in the system or is not valid for the context in which it is being used.
- Authorization Issues: The user may not have the necessary authorizations to view or use certain position abbreviations.
- Configuration Issues: There may be issues with the configuration of the position management in the system.
Solution:
- Enter a Valid Position Abbreviation: Ensure that you enter a valid position abbreviation in the required field. You can usually find valid abbreviations by using the search help (F4) in the input field.
- Check for Typos: Double-check for any typographical errors in the position abbreviation you are entering.
- Verify Position Existence: Use transaction codes like PPOME (for Organizational Management) or S_AHR_61016300 (for position reports) to verify that the position abbreviation exists in the system.
- Check Authorizations: Ensure that you have the necessary authorizations to access the position. If you suspect authorization issues, contact your system administrator or HR department.
- Consult Configuration: If the problem persists, consult with your SAP administrator or technical team to check if there are any configuration issues related to position management.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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