How To Fix FSH_MAIN313 - Update operation failed. See longtext.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Update operation failed. See longtext.

What causes this issue?

You tried to update a conversion for characteristic &v1&,
characteristicvalue &v2&, conversion type &v3&. This conversion does not
exist on the database.

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 FSH_MAIN313 - Update operation failed. See longtext. ?

  The SAP error message FSH_MAIN313 indicates that an update operation has failed, and it typically relates to issues in the Financial Services (FS) module, particularly in the context of financial transactions or data updates.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records being updated.
  Authorization Problems: The user executing the operation may not have the necessary permissions to perform the update.
  Locking Issues: The record being updated might be locked by another user or process, preventing the update from completing.
  Configuration Errors: There could be issues with the configuration settings in the Financial Services module.
  Technical Errors: There may be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Data Integrity: Review the data being updated for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the update. This can be checked in the user roles and profiles.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records being updated. If a lock is found, you may need to wait for the other process to complete or contact the user holding the lock.
  Review Configuration: Check the configuration settings in the Financial Services module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about the failure. You can access it by clicking on the message or using transaction SE91 to look up the message class and number.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to help diagnose the issue.
  SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to involve your SAP support team or a consultant with expertise in the Financial Services module.