How To Fix FK814 - No text changes were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 814

• Message text: No text changes were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK814 - No text changes were found ?

  The SAP error message FK814 ("No text changes were found") typically occurs in the context of financial document processing, particularly when dealing with invoice verification or document changes in the SAP system. This message indicates that the system did not find any changes to the text fields of the document you are trying to process.
  Cause:
  
  No Changes Made: The most common cause is that the user attempted to save changes to a document, but no actual changes were made to the text fields.
  Document Status: The document may be in a status that does not allow for text changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  System Configuration: There may be configuration settings in the SAP system that restrict text changes under certain conditions.
  
  Solution:
  
  Verify Changes: Ensure that you have actually made changes to the text fields before saving the document. If no changes were made, you can simply exit without saving.
  Check Document Status: Review the status of the document to ensure it is in a state that allows for text changes. If the document is locked or in a completed status, you may need to unlock it or change its status.
  Review Authorizations: Check if you have the necessary permissions to make changes to the document. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting text changes in financial documents.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as FB60 (Enter Incoming Invoice), FB65 (Enter Outgoing Invoice), or during the processing of purchase orders and goods receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP Help documentation for more details on document processing and text management in financial transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.