How To Fix /ISDFPS/MM_OPEN_DOCS010 - Consumer of selected supply relationship is force element &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_OPEN_DOCS -

• Message number: 010

• Message text: Consumer of selected supply relationship is force element &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_OPEN_DOCS010 - Consumer of selected supply relationship is force element &1 ?

  The SAP error message /ISDFPS/MM_OPEN_DOCS010 indicates that there is an issue related to the supply relationship in the context of the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules. The specific message "Consumer of selected supply relationship is force element &1" suggests that the system is trying to process a supply relationship where the consumer is defined as a "force element," which typically means that it is not a standard consumer in the supply chain context.
  Cause:
  
  Force Element Definition: The consumer in the supply relationship is defined as a force element, which may not be allowed in certain contexts or operations within the system.
  Configuration Issues: There may be configuration issues in the supply chain settings, where the consumer is not properly defined or linked to the supply relationship.
  Data Integrity Issues: There could be inconsistencies or errors in the master data related to the supply relationship, such as incorrect settings for the consumer or supply elements.
  
  Solution:
  
  Check Consumer Definition: Review the definition of the consumer in the supply relationship. Ensure that it is not set as a force element unless it is intended to be so. If it is incorrectly defined, update it to a valid consumer.
  Review Configuration: Go through the configuration settings for supply relationships in the relevant module (IBP/APO). Ensure that all elements are correctly defined and linked.
  Data Validation: Validate the master data related to the supply chain elements. Check for any inconsistencies or errors that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling supply relationships and force elements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to supply chain management, such as /SAPAPO/SDP94 for planning or /SAPAPO/OM17 for supply relationships.
  Training and Documentation: Consider training resources or documentation on supply chain management in SAP to better understand the concepts of supply relationships and force elements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.