How To Fix /ISDFPS/FORCE231 - Error when assigning purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCE -

• Message number: 231

• Message text: Error when assigning purchasing organization

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 /ISDFPS/FORCE231 - Error when assigning purchasing organization ?

  The SAP error message /ISDFPS/FORCE231 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the assignment of purchasing organizations in the context of the SAP Integrated Business Planning (IBP) or similar modules. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Cause of the Error
  
  
  Inconsistent Data: The error may occur if there is inconsistent or missing data in the master data related to the purchasing organization, such as vendor data, material data, or other related entities.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the assignment of the purchasing organization. This could include settings in the purchasing organization configuration or related organizational units.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the assignment, leading to this error.
  
  
  Business Logic Constraints: The error could also be triggered by specific business logic