How To Fix FH035 - No changes were carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 035

• Message text: No changes were carried out

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 FH035 - No changes were carried out ?

  The SAP error message FH035 ("No changes were carried out") typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the Financial Accounting (FI) module. This error indicates that the system did not execute any changes or postings due to certain conditions not being met.
  Causes of FH035 Error
  
  
  No Changes Detected: The most common reason for this error is that the system did not detect any changes that needed to be made. This can happen if the data being processed is already in the desired state.
  
  
  Incorrect Document Status: The document you are trying to post or change may be in a status that does not allow for changes (e.g., it may be already posted or locked).
  
  
  Validation Errors: There may be validation rules or checks in place that prevent the posting of the document due to missing or incorrect data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent certain types of changes from being made.
  
  
  Solutions to FH035 Error
  
  
  Check Document Status: Verify the status of the document you are trying to post. If it is already posted or in a locked state, you may need to reverse or unlock it before making changes.
  
  
  Review Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for any missing or incorrect entries.
  
  
  Authorization Check: Confirm that you have the necessary permissions to perform the action. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP FI configuration team to review the relevant settings.
  
  
  Use Debugging Tools: If you have access to debugging tools, you can analyze the program logic to identify why no changes are being made.
  
  
  Check for Custom Code: If there are any custom enhancements or user exits in place, review them to ensure they are not interfering with the standard processing.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to navigate through the posting process.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FH035 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation for the Financial Accounting module to understand the posting process and any prerequisites for successful document changes.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.