How To Fix F5463 - If you do not save, the data stays unchanged

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 463

• Message text: If you do not save, the data stays unchanged

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 F5463 - If you do not save, the data stays unchanged ?

  The SAP error message F5463 typically indicates that there is an issue related to data entry or processing in a financial transaction, often in the context of document posting or data changes in the SAP system. The message suggests that if you do not save your changes, the data will remain unchanged, which is a standard warning in many SAP transactions.
  Cause:
  
  Incomplete Data Entry: The error may occur if required fields are not filled out correctly or are left blank.
  Validation Errors: There may be validation rules in place that are not being met, causing the system to prevent saving.
  Authorization Issues: The user may not have the necessary permissions to make changes to the data.
  System Configuration: There could be configuration settings in the SAP system that are preventing the transaction from being saved.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked as required.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied before saving the data.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP administrator to request the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand any additional requirements.
  Error Logs: If the issue persists, check the system logs or error messages for more detailed information about what might be causing the problem.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F5463.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.