How To Fix FCLM136 - No changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM - Message class of Liquidity Forecasting

• Message number: 136

• Message text: No changes 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM136 - No changes made ?

  The SAP error message FCLM136: No changes made typically occurs in the context of the SAP Financial Closing cockpit or related financial processes, particularly when working with the Financial Closing cockpit (FCLM) or the Financial Closing Management (FCM) module. This error indicates that an attempt was made to save or update a document or transaction, but no actual changes were detected by the system.
  Causes:
  
  No Data Changes: The most common cause is that the user attempted to save a document or transaction without making any changes. The system recognizes that the data remains unchanged and therefore does not process the save action.
  Validation Issues: Sometimes, the system may have validation rules that prevent changes from being saved if certain conditions are not met, leading to the perception that no changes were made.
  User Permissions: Insufficient permissions or roles assigned to the user may prevent them from making changes, resulting in the system not processing any updates.
  Technical Issues: There could be underlying technical issues, such as system bugs or configuration problems, that prevent changes from being recognized.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check if the fields you intended to modify have been updated.
  Check for Validation Errors: Review any validation messages or logs that may indicate why the changes were not accepted. Address any issues that are preventing the changes from being saved.
  User Permissions: Confirm that you have the necessary permissions to make changes in the system. If not, contact your system administrator to adjust your user roles.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FCLM module and the error message.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCLM136 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FCLM module that may help in troubleshooting or managing financial closing processes.
  User Training: Ensure that users are adequately trained on the processes and functionalities of the FCLM module to minimize errors and improve efficiency.
  
  By following these steps, you should be able to identify the cause of the FCLM136 error and implement a suitable solution.