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Message type: E = Error
Message class: /ISDFPS/FDPFA -
Message number: 019
Message text: Positions have been delimited
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/ISDFPS/FDPFA019
- Positions have been delimited ?The SAP error message
/ISDFPS/FDPFA019 Positions have been delimited
typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with positions or contracts that have been delimited or closed. This error indicates that the position you are trying to work with is no longer active, which can happen for various reasons, such as the expiration of a contract or the completion of a project.Cause:
- Delimitation of Position: The position you are trying to access has been delimited, meaning it is no longer valid for processing. This could be due to the end of a contract, project completion, or manual delimitation by a user.
- Data Inconsistency: There may be inconsistencies in the data that lead to the system recognizing the position as delimited.
- Incorrect Date Ranges: The date ranges for the position may not align with the current date or the date of the transaction you are trying to perform.
Solution:
- Check Position Status: Verify the status of the position in the system. You can do this by navigating to the relevant transaction in SAP and checking the details of the position.
- Review Delimitation: If the position has been deliberately delimited, you may need to create a new position or contract to continue your work.
- Adjust Date Ranges: Ensure that the date ranges for the position are correct and that you are not trying to perform actions outside of the valid date range.
- Consult with a Functional Consultant: If you are unsure about the status or need to reactivate a position, consult with an SAP functional consultant who specializes in RE-FX. They can provide guidance on how to handle delimited positions.
- Transaction Codes: Use transaction codes like
RECN
(for contract management) orREIS
(for real estate management) to check the details of the position and its status.Related Information:
By following these steps, you should be able to address the error message and continue your work in the SAP system.
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