How To Fix FSH_MAIN306 - You are automatically forwarded to the new transaction FSH_SREDN.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MAIN - Message Class for Article Master Data

  • Message number: 306

  • Message text: You are automatically forwarded to the new transaction FSH_SREDN.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_MAIN306 - You are automatically forwarded to the new transaction FSH_SREDN. ?

    The SAP error message FSH_MAIN306 indicates that the system is redirecting you to a new transaction, specifically FSH_SREDN. This typically occurs when a transaction or function has been updated or replaced in the SAP system, and the old transaction is no longer available or has been deprecated.

    Cause:

    1. Transaction Replacement: The original transaction you were trying to access has been replaced by a new transaction (in this case, FSH_SREDN).
    2. System Upgrade: This can happen during system upgrades or updates where certain functionalities are consolidated or improved.
    3. Configuration Changes: Changes in the configuration of the SAP system may lead to the deprecation of certain transactions.

    Solution:

    1. Use the New Transaction: Simply follow the redirection to the new transaction FSH_SREDN. This transaction should provide the functionality you need.
    2. Check Documentation: Review any release notes or documentation provided by SAP regarding the changes. This can give you insights into what has changed and how to use the new transaction effectively.
    3. Training and Support: If you are unfamiliar with the new transaction, consider seeking training or support from your SAP administrator or consulting the SAP Help Portal for guidance on using FSH_SREDN.
    4. Customizing Settings: If you have specific requirements that were met by the old transaction, you may need to check if similar settings or configurations are available in the new transaction.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to the transition from the old transaction to the new one.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered the same issue and can share their experiences or solutions.
    • Transaction Codes: Familiarize yourself with the new transaction code and its functionalities to ensure a smooth transition.

    If you continue to experience issues or if the new transaction does not meet your needs, it may be beneficial to reach out to your SAP support team for further assistance.

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