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Message type: E = Error
Message class: /ISDFPS/FORCER -
Message number: 701
Message text: Enter a usage type
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/ISDFPS/FORCER701
- Enter a usage type ?The SAP error message
/ISDFPS/FORCER701 Enter a usage type
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module. This error indicates that a required field, specifically the "usage type," has not been filled in or is missing in the transaction you are trying to execute.Cause:
- Missing Input: The most common cause is that the user has not entered a value for the "usage type" field in the relevant transaction or screen.
- Configuration Issues: There may be configuration settings in the system that require a usage type to be defined for certain processes, and if these are not set up correctly, it can lead to this error.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to access or modify certain fields, leading to incomplete data entry.
Solution:
Enter a Usage Type: The immediate solution is to go back to the transaction screen and ensure that you fill in the "usage type" field. This field is typically a dropdown or input field where you can select or enter the appropriate usage type relevant to your transaction.
Check Configuration: If you are unsure what usage types are valid, you may need to consult with your SAP administrator or check the configuration settings in the system to understand what values are expected.
Review User Authorizations: If you believe you should have access to the usage type field but cannot enter data, check with your SAP security team to ensure you have the necessary authorizations.
Consult Documentation: Refer to the SAP documentation or help files related to the IS-DFPS module for more detailed information on the usage types and their significance in your specific context.
Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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