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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM313 - You don't need to assign a special version for client &1. ?

  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 is assigned for the client. This can usually be done in the customizing settings for FSCM.
  If a special version is not assigned, you may need to create one or assign an existing version to the client.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the Financial Supply Chain Management module to ensure that all necessary parameters are set correctly.
  Ensure that the special version is properly defined and linked to the relevant client.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to assign special versions and configure the FSCM module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes to check the settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the special version assignments.
  
  By following these steps, you should be able to resolve the FINCS_MD_FSITEM313 error and ensure that the special version is correctly assigned for the client in question.