How To Fix /ISDFPS/MSG_GAF_PE126 - Force element &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 126

• Message text: Force element &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE126 - Force element &1 does not exist ?

  The SAP error message /ISDFPS/MSG_GAF_PE126 Force element &1 does not exist typically occurs in the context of SAP's Project System (PS) or related modules where force elements are used for planning and controlling costs. This error indicates that the system is unable to find a specified force element in the database.
  Cause:
  
  Non-Existent Force Element: The force element specified in the error message does not exist in the system. This could be due to a typo in the force element code or the force element not being created in the system.
  Configuration Issues: The force element may not be properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the force element.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  Check Force Element: Verify that the force element specified in the error message exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., using transaction code KP26 for cost planning).
  Create or Activate Force Element: If the force element does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
  Correct Typographical Errors: Ensure that there are no typographical errors in the force element code being used in your transaction.
  Review Authorizations: Check if the user has the necessary authorizations to access the force element. This may involve consulting with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (for planning), CJI3 (for project reports), and CJ20N (for project management).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to force elements and cost planning to understand their configuration and usage better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.