How To Fix F4734 - Program RFDKLI20: No changes were made

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 734

• Message text: Program RFDKLI20: No changes were made

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 F4734 - Program RFDKLI20: No changes were made ?

  The SAP error message F4734, which states "Program RFDKLI20: No changes were made," typically occurs during the execution of the program RFDKLI20, which is used for the clearing of open items in accounts receivable or accounts payable. This message indicates that the program did not find any items to process or that no changes were necessary based on the criteria provided.
  Causes:
  
  No Open Items: There may be no open items in the specified accounts that meet the criteria for clearing.
  Selection Criteria: The selection criteria used in the program may be too restrictive, resulting in no items being selected for processing.
  Already Cleared Items: The items you are trying to clear may have already been cleared in a previous run.
  Data Issues: There may be issues with the data in the system, such as incorrect account assignments or missing entries.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items in the accounts you are trying to process. You can do this by checking the relevant account balances.
  Review Selection Criteria: Reassess the selection criteria you are using in the program. Make sure they are broad enough to include the items you want to clear.
  Run in Test Mode: If possible, run the program in test mode to see which items would be selected for clearing. This can help identify if the criteria are too restrictive.
  Check for Previous Clearings: Investigate whether the items have already been cleared in a previous run. You can check the clearing document history for the accounts.
  Consult Logs: Review any logs or output messages generated by the program for additional insights into why no changes were made.
  Data Consistency: Ensure that the data in the system is consistent and that there are no discrepancies in account assignments or missing entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to the RFDKLI20 program or the specific error message.
  Documentation: Review SAP documentation or help files related to the clearing process for additional guidance on how to properly configure and execute the program.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.