How To Fix F4103 - No changes selected for account & chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 103

• Message text: No changes selected for account & chart of accounts &

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 F4103 - No changes selected for account & chart of accounts & ?

  The SAP error message F4103 ("No changes selected for account & chart of accounts &") typically occurs during the process of making changes to a G/L account in the Financial Accounting (FI) module. This error indicates that the system did not find any changes to apply to the specified General Ledger (G/L) account and chart of accounts.
  Causes:
  
  No Changes Made: The most common cause is that no actual changes were made to the G/L account settings before attempting to save or execute the transaction.
  Incorrect Account or Chart of Accounts: The specified account or chart of accounts may not exist or may not be correctly entered.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified account.
  Data Locking: The account might be locked for changes due to ongoing processes or transactions.
  Configuration Issues: There may be issues with the configuration of the G/L account or the chart of accounts.
  
  Solutions:
  
  Verify Changes: Ensure that you have made the necessary changes to the G/L account. Check the fields you intended to modify and confirm that they are filled out correctly.
  Check Account and Chart of Accounts: Double-check the account number and chart of accounts to ensure they are correct and exist in the system.
  Review Authorizations: Ensure that you have the appropriate authorizations to make changes to the G/L account. You may need to contact your SAP security administrator for assistance.
  Check for Locks: Investigate if the account is locked for changes. You can check transaction codes like SM12 (to see if there are any locks) or consult with your SAP Basis team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI configuration team to ensure that the G/L account and chart of accounts are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account Master Data
  FSP0: Change G/L Account Master Data
  OBY6: Define Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional guidance on managing G/L accounts and understanding error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.