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Message type: E = Error
Message class: /ISDFPS/CS_RELOC -
Message number: 039
Message text: Force element &1 is involved in the current, cross-plant reorganization
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/ISDFPS/CS_RELOC039
- Force element &1 is involved in the current, cross-plant reorganization ?The SAP error message
/ISDFPS/CS_RELOC039
indicates that a force element is involved in a current cross-plant reorganization process. This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where cross-plant reorganizations are being executed.Cause:
The error is triggered when you attempt to perform an operation (like a reorganization or deletion) on a force element that is currently being used in a cross-plant reorganization. A force element is a specific type of cost element that is used to allocate costs across different plants or organizational units.
Solution:
To resolve this error, you can follow these steps:
Check Current Processes: Verify if there are any ongoing cross-plant reorganization processes that involve the force element in question. You may need to wait until these processes are completed.
Identify Dependencies: Use transaction codes like
SE11
orSE16
to check the database tables related to the force element and see if there are any dependencies or active processes that are preventing the operation.Cancel or Complete Processes: If you find that there are processes that can be canceled or completed, do so. Ensure that all necessary approvals and checks are in place before canceling any processes.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or updates that address this error.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or processes you were working on.
Related Information:
SE11
(Data Dictionary), SE16
(Data Browser), and any specific transaction codes related to the module you are using.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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