How To Fix 5C656 - Error : Posting was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 656

• Message text: Error : Posting was not changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C656 - Error : Posting was not changed ?

  The SAP error message 5C656 ("Posting was not changed") typically occurs in the context of financial postings or document changes in SAP. This error indicates that the system has detected that no changes were made to the document or posting that you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Changes Made: The most common cause is that the user attempted to save a document without making any actual changes to it.
  Document Already Posted: If the document has already been posted, any attempt to change it without making any modifications will trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the document, leading to the system not allowing any modifications.
  System Configuration: Certain configurations in the SAP system may prevent changes to specific types of documents or postings.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the document before attempting to save it. Check all fields to confirm that they have been modified.
  Check Document Status: If the document has already been posted, you may need to create a new document or reverse the existing one if changes are necessary.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to make changes to the document. If not, contact your SAP administrator.
  Consult with SAP Support: If the issue persists and you believe it should not be occurring, consider reaching out to SAP support or your internal IT team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or user manuals related to financial postings and document management for best practices and troubleshooting steps.
  
  By following these guidelines, you should be able to identify the cause of the error and take appropriate action to resolve it.