/ISDFPS/GIS000 - Specify force ID and/or OBJID

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/GIS -

• Message number: 000

• Message text: Specify force ID and/or OBJID

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/GIS000 - Specify force ID and/or OBJID ?

  The SAP error message /ISDFPS/GIS000 Specify force ID and/or OBJID typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error indicates that the system requires specific identifiers (Force ID and/or Object ID) to process a request, but these identifiers have not been provided or are missing.
  Cause:
  
  Missing Input: The user did not provide the necessary Force ID and/or Object ID when trying to execute a transaction or report.
  Incorrect Configuration: The system may not be properly configured to handle the request, leading to missing identifiers.
  Data Entry Error: There may have been a typographical error or oversight in entering the required identifiers.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the Force ID and Object ID fields correctly. If these fields are mandatory, they must be populated for the transaction to proceed.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are trying to execute to understand the required fields.
  System Configuration: If you are an administrator, check the configuration settings for the IS-DFPS module to ensure that the system is set up correctly to accept and process these identifiers.
  Consult with Colleagues: If you are unsure about the correct values for Force ID and Object ID, consult with colleagues or superiors who may have experience with the specific transaction.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to IS-DFPS that may require Force ID and Object ID.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training or creating documentation to help users understand the importance of these identifiers and how to enter them correctly.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.