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Message type: E = Error
Message class: FCO_COST_CENTER - Manage Cost Center
Message number: 013
Message text: The validity period has not changed. There are no changes to be saved.
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FCO_COST_CENTER013
- The validity period has not changed. There are no changes to be saved. ?The SAP error message FCO_COST_CENTER013 indicates that you are trying to save changes to a cost center, but the system has determined that there are no actual changes to be saved. This typically occurs when you attempt to modify a cost center's validity period or other attributes, but the values you are trying to save are the same as the existing values.
Cause:
- No Changes Made: The most common cause is that the data you are trying to save is identical to what is already in the system. For example, if you are trying to change the validity period of a cost center but the new dates are the same as the existing ones, the system will not allow you to save.
- Incorrect Data Entry: Sometimes, users may think they have made changes, but they have not actually modified any fields that affect the cost center.
- System Logic: The SAP system has built-in logic to prevent unnecessary updates to the database, which can lead to performance issues.
Solution:
- Verify Changes: Double-check the fields you are trying to modify. Ensure that the values you are entering are indeed different from the existing values in the system.
- Modify Validity Dates: If you are trying to change the validity period, make sure that the start and end dates are different from the current values.
- Check for Other Changes: If you intended to make other changes (e.g., cost center name, responsible person), ensure those changes are also reflected in the input.
- Use the Correct Transaction: Make sure you are using the correct transaction code for the changes you want to make. Sometimes, using the wrong transaction can lead to confusion about what can be changed.
- Consult Documentation: If you are unsure about the fields that can be modified, refer to SAP documentation or consult with your SAP administrator.
Related Information:
By following these steps, you should be able to resolve the error and successfully save your changes to the cost center.
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