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Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 416
Message text: Force element &1 is already issuing FE in reorganization &2
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/ISDFPS/MM416
- Force element &1 is already issuing FE in reorganization &2 ?The SAP error message
/ISDFPS/MM416 Force element &1 is already issuing FE in reorganization &2
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with force elements (FEs) and their reorganization processes.Cause:
This error indicates that the specified force element (FE) is already involved in a reorganization process. In SAP, a force element can be thought of as a unit or component that is being managed within the system, and reorganization processes are used to restructure or reorganize these elements. The error arises when there is an attempt to initiate a new reorganization for a force element that is already undergoing a reorganization.
Solution:
To resolve this error, you can take the following steps:
Check Current Reorganization Status:
- Use transaction codes related to the IS-DFPS module to check the status of the force element in question. You may need to look for any ongoing reorganization processes that involve the force element.
Wait for Completion:
- If the force element is indeed undergoing a reorganization, you may need to wait until that process is completed before attempting to initiate a new reorganization.
Cancel or Complete Existing Reorganization:
- If you have the necessary permissions, you may consider canceling or completing the existing reorganization process if it is no longer needed.
Consult Documentation:
- Review the relevant SAP documentation or help files for more detailed information on managing force elements and reorganizations.
Contact SAP Support:
- If the issue persists or if you are unsure about how to proceed, consider reaching out to SAP support or your internal SAP support team for assistance.
Related Information:
By following these steps, you should be able to address the error and proceed with your tasks in the SAP system.
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