/ISDFPS/FORCE356 - Force element &1 is not marked as an agency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCE -

• Message number: 356

• Message text: Force element &1 is not marked as an agency

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.

AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FORCE356 - Force element &1 is not marked as an agency ?

  The SAP error message /ISDFPS/FORCE356 indicates that a force element (in this case, represented by &1) is not marked as an agency. This error typically arises in the context of SAP's Public Sector Management (PSM) or Fund Management modules, where force elements are used to categorize and manage financial transactions.
  Cause:
  The error occurs when a force element that is being used in a transaction or process is not configured correctly in the system. Specifically, it means that the force element has not been designated as an agency, which is necessary for certain financial operations or reporting.
  Solution:
  To resolve this error, you need to ensure that the force element in question is properly configured as an agency. Here are the steps you can take:
  
  
  Check Force Element Configuration:
  
  Go to the configuration settings for force elements in your SAP system.
  Navigate to the relevant transaction (usually in the SPRO configuration path).
  Look for the force element that corresponds to the one mentioned in the error message.
  
  
  
  Mark as Agency:
  
  Once you locate the force element, check its settings.
  Ensure that the option to mark it as an agency is selected. This may involve checking a checkbox or setting a specific field to indicate that it is an agency.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  It may be necessary to transport these changes if you are working in a development environment.
  
  
  
  Test the Transaction:
  
  After updating the configuration, try to execute the transaction again that previously resulted in the error.
  Verify that the error no longer appears and that the transaction processes successfully.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on force elements and their configuration in the context of Public Sector Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, and S_ALR_87012357 for reporting, which may help in understanding the context of force elements.
  Support: If the issue persists after making the changes, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Public Sector Management.
  
  By following these steps, you should be able to resolve the error and ensure that the force element is correctly marked as an agency in your SAP system.