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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 313
Message text: Wrong key for new simulation version
You want to define a new simulation version.
However, this version does not yet have a valid key.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Give this version a key that does not already exist.
Error message extract from SAP system. Copyright SAP SE.
AC313
- Wrong key for new simulation version ?The SAP error message AC313 ("Wrong key for new simulation version") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to create or simulate a new version of an asset transaction, but the system encounters an issue with the key or identifier being used.
Cause:
- Incorrect Key: The error often arises when the key (such as the asset number or transaction type) provided for the new simulation version does not match the expected format or does not exist in the system.
- Version Conflict: There may be an existing version of the simulation that conflicts with the new version you are trying to create.
- Authorization Issues: Lack of proper authorizations to create or modify the simulation version can also lead to this error.
- Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the creation of a new simulation version.
Solution:
- Check the Key: Verify that the key you are using for the new simulation version is correct. Ensure that the asset number and other identifiers are valid and exist in the system.
- Review Existing Versions: Check if there are existing simulation versions for the asset. If so, you may need to delete or modify them before creating a new one.
- Authorization Check: Ensure that you have the necessary authorizations to create or modify simulation versions in Asset Accounting.
- Data Consistency: Review the asset master data and transaction data for any inconsistencies. Correct any issues found.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are performing.
Related Information:
By following these steps, you should be able to identify the cause of the AC313 error and implement a solution to resolve it.
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