How To Fix /SAPCE/FKRU313 - Revison number has been alligned from valu &1 to value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 313

• Message text: Revison number has been alligned from valu &1 to value &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU313 - Revison number has been alligned from valu &1 to value &2 ?

  The SAP error message /SAPCE/FKRU313 indicates that there has been a change in the revision number of a document or item, which has been aligned from one value to another. This message typically arises in the context of document management or material management within SAP, particularly when dealing with version control or revisions of documents.
  Cause:
  The error message is triggered when there is a discrepancy in the revision number of a document or item. This can happen due to various reasons, such as:
  
  Manual changes made to the revision number.
  Data inconsistencies during data migration or updates.
  Changes in the configuration settings that affect how revision numbers are handled.
  A user or process attempting to access or modify a document with an outdated or incorrect revision number.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Revision History: Review the revision history of the document or item in question to understand the changes that have been made. This can help identify why the revision number was changed.
  
  
  Validate Data Consistency: Ensure that the data in the system is consistent. Check for any discrepancies in the database that might have led to this error.
  
  
  Update the Revision Number: If the revision number needs to be updated, you can do so through the appropriate transaction or program in SAP. Make sure to align it with the correct version of the document.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to document management and revision control for specific guidance on handling revision numbers.
  
  
  User Training: If the issue is due to user error, consider providing training to users on how to properly manage document revisions within SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional context.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message /SAPCE/FKRU313 effectively.