How To Fix FCOM_MASTERDATA317 - Change request type must be identical with the reference type

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MASTERDATA - Message class CO Master Data renovation

• Message number: 317

• Message text: Change request type must be identical with the reference type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MASTERDATA317 - Change request type must be identical with the reference type ?

  The SAP error message FCOM_MASTERDATA317 indicates that there is a mismatch between the change request type you are trying to use and the reference type that is expected in the system. This error typically occurs in the context of financial master data, such as when you are trying to create or modify a financial master record (like a vendor or customer) and the system expects a specific type of change request.
  Cause:
  
  Mismatch in Change Request Types: The change request type you are using does not match the reference type that is defined in the system. This could happen if you are trying to use a change request type that is not allowed for the specific master data you are working with.
  Configuration Issues: There may be configuration settings in the SAP system that define which change request types are valid for certain reference types. If these settings are not aligned, it can lead to this error.
  User Role/Authorization Issues: Sometimes, the user role or authorization settings may restrict the types of change requests that can be made, leading to this error.
  
  Solution:
  
  Check Change Request Type: Verify that the change request type you are using is appropriate for the reference type you are working with. You may need to consult with your SAP administrator or refer to the documentation to ensure you are using the correct type.
  Review Configuration Settings: If you have access, check the configuration settings in the SAP system related to master data management. Ensure that the change request types are correctly defined for the reference types.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They can provide insights into the specific configuration and help troubleshoot the issue.
  User Authorization: Ensure that your user role has the necessary authorizations to perform the change request you are attempting. If not, you may need to request additional permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate master data management in SAP, such as BP (Business Partner) or FK01 (Create Vendor).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation or help files related to financial master data management for more context on change request types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.