How To Fix FISA_LOC103 - Changes not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 103

• Message text: Changes not saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC103 - Changes not saved ?

  The SAP error message FISA_LOC103: Changes not saved typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with financial transactions or data entries. This error indicates that the system was unable to save changes made to a particular record or transaction.
  Causes:
  
  
  Data Validation Issues: The data entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the data. This can happen if the user’s role does not include the required authorizations.
  
  
  System Locking: The record being edited may be locked by another user or process, preventing changes from being saved.
  
  
  Technical Errors: There could be underlying technical issues, such as database connectivity problems, system configuration errors, or bugs in the application.
  
  
  Incomplete Transactions: If the transaction is not completed properly (e.g., missing steps in a workflow), the system may prevent saving changes.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats and business rules.
  
  
  Review Authorizations: Verify that you have the necessary permissions to make changes. If not, contact your system administrator to request the appropriate access.
  
  
  Check for Locks: Determine if the record is locked by another user. You can use transaction codes like SM12 to check for locks and SM21 for system logs to identify any issues.
  
  
  Technical Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate any technical issues or system errors.
  
  
  Transaction Completion: Ensure that all steps in the transaction process are completed. If you are in a multi-step process, make sure you have followed all required steps before attempting to save.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for locks on records.
  SM21: To view system logs for errors.
  SU53: To check authorization issues after an error occurs.
  
  
  
  SAP Notes: Search for SAP Notes related to the specific error message or module you are working with. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Documentation: Review the SAP documentation for the specific module you are working with to understand the data requirements and validation rules.
  
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.