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Message type: E = Error
Message class: /ISDFPS/FORCE -
Message number: 367
Message text: Specified delimitations were not transferred
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.
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/ISDFPS/FORCE367
- Specified delimitations were not transferred ?The SAP error message
/ISDFPS/FORCE367: Specified delimitations were not transferred
typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar applications where delimitations (such as time periods, areas, or other boundaries) are being processed. This error indicates that the system expected certain delimitations to be provided, but they were not included in the data transfer or processing request.Causes:
- Missing Delimitations: The most common cause is that the required delimitations were not specified in the transaction or data transfer.
- Incorrect Configuration: There may be configuration issues in the system that prevent the correct delimitations from being recognized or processed.
- Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process that result in missing delimitations.
- User Input Error: Users may have inadvertently skipped fields or not filled in the necessary information when creating or modifying records.
Solutions:
- Check Input Data: Review the input data for the transaction or process that triggered the error. Ensure that all required delimitations are specified.
- Review Configuration: Check the configuration settings in the RE-FX module to ensure that delimitations are correctly defined and that the system is set up to recognize them.
- Data Transfer Validation: If the error occurs during a data transfer, validate the mapping and ensure that all necessary fields are included in the transfer.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This may provide insights into required fields and configurations.
- Error Logs: Check the system logs for additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
Related Information:
RECN
(for contract management) or REIS
(for investment management).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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