How To Fix /ISDFPS/FORCER876 - Change &1: report executed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FORCER -

  • Message number: 876

  • Message text: Change &1: report executed successfully

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/FORCER876 - Change &1: report executed successfully ?

    The SAP error message /ISDFPS/FORCER876 Change &1: report executed successfully typically indicates that a report or process was executed successfully, but there may be an issue related to the changes that were expected to occur as a result of that report. This message is often associated with the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module.

    Cause:

    1. No Changes Made: The report executed successfully, but it did not result in any changes to the data or system state. This could happen if the input parameters were not set correctly or if there were no records that met the criteria for changes.
    2. Data Locking: There might be data locking issues where the records intended to be changed are currently locked by another process or user.
    3. Authorization Issues: The user executing the report may not have the necessary authorizations to make the changes, even though the report itself ran without errors.
    4. Configuration Issues: There may be configuration settings in the system that prevent the expected changes from being applied.

    Solution:

    1. Check Input Parameters: Review the parameters used when executing the report to ensure they are correct and that they target the intended records.
    2. Review Logs: Check the application logs or any output logs generated by the report for additional information that might indicate why no changes were made.
    3. Data Locking: Investigate if there are any locks on the data that might be preventing changes. You can use transaction codes like SM12 to check for locks.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the changes. This can be checked in transaction SU53 or by consulting with your security team.
    5. Consult Documentation: Refer to the documentation for the specific report or process to understand its expected behavior and any prerequisites that may not have been met.
    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to execute reports), SM37 (to check job status), and SLG1 (to view application logs).
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the message and take appropriate action to resolve it.

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