How To Fix FINCS_MD_FSITEM313 - You don't need to assign a special version for client &1.

FINCS_MD_FSITEM313 - Overview

• Message type: E = Error

• Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data

• Message number: 313

• Message text: You don't need to assign a special version for client &1.

What causes this issue?

An attribute special version is already assigned for client <(>&<)>1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINCS_MD_FSITEM313 - Details

• The SAP error message FINCS_MD_FSITEM313 typically indicates that there is an issue with the assignment of a special version in the Financial Supply Chain Management (FSCM) module, specifically related to the Financial Services (FS) item. This error usually arises when the system expects a special version to be assigned for a specific client, but it is not found.
  
  Cause:
  
  Missing Special Version Assignment: The error occurs when there is no special version assigned for the client in question. This could be due to configuration settings or missing data in the system.
  Incorrect Configuration: The configuration for the financial supply chain might not be set up correctly, leading to the system not recognizing the required special version.
  Client-Specific Settings: The client may not have the necessary settings or data that are required for the special version to be recognized.
  
  
  Solution:
  
  
  Check Special Version Assignment:
  
  Go to the relevant configuration settings in SAP and check if a special version