How To Fix FK235 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 235

• Message text: No changes were made

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 FK235 - No changes were made ?

  The SAP error message FK235 ("No changes were made") typically occurs in the context of financial document processing, particularly when trying to post or change a document in the Financial Accounting (FI) module. This message indicates that the system did not find any changes to apply to the document, which can happen for several reasons.
  Causes of FK235 Error
  
  
  No Changes Detected: The most straightforward reason is that the user attempted to save a document without making any actual changes. This can happen if the user navigates through the transaction without modifying any fields.
  
  
  Document Already Posted: If the document has already been posted and the user is trying to make changes that are not allowed (e.g., changing a posted document), the system may not allow any modifications.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the document, leading to the system not processing any changes.
  
  
  Data Locking: If another user is currently editing the same document, it may be locked, preventing any changes from being saved.
  
  
  Validation Errors: If there are validation rules in place that prevent certain changes from being made, the system may reject the changes, resulting in this error.
  
  
  Solutions to FK235 Error
  
  
  Check for Changes: Ensure that you have actually made changes to the document before trying to save it. Review the fields to confirm that they have been modified.
  
  
  Review Document Status: If the document is already posted, check if it can be reversed or if you need to create a new document instead of modifying the existing one.
  
  
  Authorization Check: Verify that you have the necessary permissions to make changes to the document. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Check for Locks: If the document is locked by another user, you may need to wait until they finish their changes. You can check for locks using transaction code SM12.
  
  
  Review Validation Rules: If there are specific validation rules that might be preventing changes, consult with your SAP functional team to understand the rules in place and how they might affect your changes.
  
  
  Use Transaction Codes: If you are trying to change a document, ensure you are using the correct transaction code (e.g., FB02 for changing a document) and that you are following the correct procedure.
  
  
  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 financial documents effectively.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  
  Documentation: Review SAP documentation or user manuals related to the Financial Accounting module for more detailed information on document processing and error handling.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.