How To Fix FISA_LOC102 - Changes saved

FISA_LOC102 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 102

• Message text: Changes saved

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?

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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.

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 FISA_LOC102 - Changes saved ?

  The SAP error message FISA_LOC102, which states "Changes saved," typically indicates that a transaction or operation has been successfully completed, rather than an error. This message is often seen in the context of financial accounting or asset management within SAP systems, particularly in modules related to financial transactions or asset management.
  
  Cause:
  
  The message FISA_LOC102 is not an error but a confirmation that changes made during a transaction have been successfully saved in the system. It may appear after you have entered or modified data in a financial document, asset record, or similar transaction.
  
  
  Solution:
  Since FISA_LOC102 is a confirmation message rather than an error, there is no specific solution required. However, if you are expecting an error message or if the changes you made are not reflected as expected, consider the following steps:
  
  Verify Changes: Check the relevant transaction or record to ensure that the changes you intended to make have been saved correctly.
  Review