How To Fix /ISDFPS/FDP_REL053 - Cannot determine receiving force element


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDP_REL -

  • Message number: 053

  • Message text: Cannot determine receiving force element

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/FDP_REL053 - Cannot determine receiving force element ?

    The SAP error message /ISDFPS/FDP_REL053 Cannot determine receiving force element typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where force elements are used to manage and allocate resources or costs.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Missing Configuration: The receiving force element may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.

    2. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the correct receiving force element.

    3. Incorrect Assignment: The force element may not be correctly assigned to the relevant organizational units or processes.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data or perform the action.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration settings for force elements in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the receiving force element is defined and correctly assigned.
    2. Review Master Data:

      • Check the master data related to the force elements and ensure that all necessary entries are present and correct.
      • Look for any missing or incorrect data that could lead to this error.
    3. Analyze Transaction Data:

      • Review the transaction data that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the relevant data and perform the required actions.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the determination of the receiving force element is failing.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) to investigate the configuration and program logic.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author