/ISDFPS/WM01258 - Customer &1 deviates from customer &2 of the force element

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/WM01 -

• Message number: 258

• Message text: Customer &1 deviates from customer &2 of the force element

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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/WM01258 - Customer &1 deviates from customer &2 of the force element ?

  The SAP error message /ISDFPS/WM01258 indicates that there is a discrepancy between the customer data associated with a specific force element. This error typically arises in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where customer assignments are critical for processing transactions.
  Cause:
  The error occurs when there is a mismatch between the customer assigned to a force element and the customer that is expected based on the configuration or previous assignments. This can happen due to:
  
  Data Entry Errors: Incorrect customer information may have been entered during the assignment of the force element.
  Configuration Issues: The system may be configured to expect a specific customer for a given force element, and the current assignment does not match this expectation.
  Changes in Customer Data: If customer data has been changed or updated (e.g., customer number changes), it may lead to inconsistencies.
  Master Data Issues: Problems with the master data related to customers or force elements can also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Customer Assignments: Check the customer assignments for the force element in question. Ensure that the correct customer is assigned and that it matches the expected customer.
  
  
  Review Configuration: Look into the configuration settings for the force element to ensure that it is set up correctly. This may involve checking the customizing settings in the relevant SAP module.
  
  
  Correct Data Entry: If there was an error in data entry, correct the customer assignment to match the expected customer.
  
  
  Check Master Data: Ensure that the master data for both the customers and the force elements is accurate and up to date. This may involve reviewing customer records and force element definitions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context within your SAP environment.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.