How To Fix FI_E313 - If you enter a set, leave the fields for the set content empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI_E - Message Class for FM English Developers

  • Message number: 313

  • Message text: If you enter a set, leave the fields for the set content empty

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FI_E313 - If you enter a set, leave the fields for the set content empty ?

    The SAP error message FI_E313 typically occurs in the context of financial accounting when a user attempts to enter a set of values in a field that requires specific input. The error message indicates that if you are entering a set, the fields for the set content must be left empty. This is a validation check to ensure that the input is consistent with the expected format.

    Cause:

    The error arises when:

    • You are trying to enter a set of values (for example, a range of accounts or cost centers) but have also filled in the individual fields that are meant to be part of that set.
    • The system expects either a set of values or individual values, but not both at the same time.

    Solution:

    To resolve the error, you should:

    1. Identify the Fields: Determine which fields are being used to enter the set of values.
    2. Clear Individual Fields: If you are entering a set, ensure that all individual fields related to that set are left empty. For example, if you are entering a range of accounts, do not fill in the specific account fields.
    3. Use the Correct Input Method: If you need to enter specific values instead of a set, clear the set fields and enter the individual values as required.

    Related Information:

    • Documentation: Check the SAP documentation or help files related to the specific transaction or module you are working with for more detailed guidance on input requirements.
    • Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB50 (General Ledger Account Document Entry) or FBL1N (Vendor Line Item Display).
    • User Training: Ensure that users are trained on the correct data entry procedures to avoid this error in the future.
    • SAP Notes: Look for any relevant SAP Notes that might provide additional context or updates regarding this error message.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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