How To Fix FICORE195 - No changes found

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 195

• Message text: No changes found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE195 - No changes found ?

  The SAP error message FICORE195: No changes found typically occurs in the context of financial accounting or controlling processes, particularly when trying to execute a transaction that involves changes to financial documents or master data. This error indicates that the system did not find any changes to process or update.
  Causes:
  
  No Data Changes: The most common cause is that the transaction you are trying to execute does not have any changes to apply. This could happen if the data you are trying to modify is already in the desired state.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any records that require changes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing any updates.
  System Configuration: There may be configuration settings in the SAP system that prevent changes from being recognized or processed.
  
  Solutions:
  
  Verify Data: Check the data you are trying to change. Ensure that there are indeed changes to be made and that the data is in the correct format.
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Make sure they are correctly set to identify the records you want to change.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the transaction. You may need to consult with your SAP security team if you suspect authorization issues.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedures.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about why no changes were found.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  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), or others.
  SAP Notes: Search for SAP Notes related to FICORE195 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FICORE195 error in your SAP environment.