How To Fix /ISDFPS/PM_CP120 - Receiving force element: &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_CP -

• Message number: 120

• Message text: Receiving force element: &1/&2/&3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_CP120 - Receiving force element: &1/&2/&3 ?

  The SAP error message /ISDFPS/PM_CP120 Receiving force element: &1/&2/&3 typically relates to issues in the context of project management or production planning within the SAP system, particularly in the area of force elements in the context of project systems (PS) or production planning (PP).
  Cause:
  
  Missing Configuration: The error may occur if the force element specified in the message is not properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Data Entry: The force element might be incorrectly entered in the transaction or master data, leading to the system being unable to recognize it.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the force element.
  Integration Issues: If the force element is being used in conjunction with other modules (like Controlling or Financial Accounting), there may be integration issues causing the error.
  
  Solution:
  
  Check Configuration: Verify that the force element is correctly configured in the system. This can be done by checking the relevant customizing settings in the SPRO transaction.
  Validate Data Entry: Ensure that the force element is correctly entered in the relevant transactions. Check for typos or incorrect codes.
  Authorization Check: Make sure that the user has the necessary authorizations to access and modify the force element. This can be checked with the security team or through transaction SU53.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex integration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or others that may be related to the force element in question.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the force element in your SAP system.