Do you have any question about this error?
Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 819
Message text: Enter a force element
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ISDFPS/MM819
- Enter a force element ?The SAP error message
/ISDFPS/MM819 Enter a force element
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Downstream Fuel and Petroleum Supply) module. This error indicates that a required field, specifically the "force element," has not been filled in during a transaction or process.Cause:
The error is triggered when a user attempts to execute a transaction that requires a force element to be specified, but the field is left blank. Force elements are often used in the context of planning and controlling processes, particularly in the petroleum and fuel industry, to categorize or specify certain operational parameters.
Solution:
To resolve this error, you should:
Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
Locate the Force Element Field: In the relevant screen or transaction, look for the field labeled "Force Element." This may be in a form or a specific section of the transaction.
Enter a Valid Force Element: Input a valid force element that corresponds to your operational requirements. This may involve selecting from a predefined list or entering a specific code.
Check Configuration: If you are unsure about what force elements are valid, consult with your SAP configuration team or refer to the documentation for your specific implementation of IS-DFPS.
Save and Retry: After entering the required information, save your changes and attempt to execute the transaction again.
Related Information:
By following these steps, you should be able to resolve the error and continue with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
/ISDFPS/MM818
Active reorganization already exists for the force element
What causes this issue? A cross-plant reorganization that has not been completed exists for the selected force element.System Response The system is...
/ISDFPS/MM817
Posting of project stock &1 material &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/MM820
Force element was updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/MM821
Unlock FE; update job starts in 3-5 minutes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.