How To Fix FKK_DMS083 - Change was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DMS - Message Class for FI-CA Document Management Service

• Message number: 083

• Message text: Change was 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?

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 FKK_DMS083 - Change was saved ?

  The SAP error message FKK_DMS083 typically indicates that a change was saved successfully, but it may also be associated with issues related to Document Management System (DMS) functionalities in SAP. This message is often seen in the context of financial transactions or document handling within the SAP system.
  Cause:
  
  Document Management Issues: The error may arise when there are issues with the documents being processed, such as missing documents or incorrect document types.
  Authorization Problems: Users may not have the necessary permissions to perform certain actions related to document management.
  Configuration Issues: There may be configuration settings in the DMS that are not set up correctly, leading to unexpected behavior.
  Data Integrity Issues: There could be inconsistencies in the data being processed, such as references to non-existent documents or incorrect data formats.
  
  Solution:
  
  Check Document Status: Ensure that the documents involved in the transaction are in the correct status and are accessible.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  Configuration Review: Review the DMS configuration settings to ensure they are set up correctly. This may involve checking document types, storage locations, and other related settings.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect references.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for DMS and financial transactions for more detailed information on how to manage documents and troubleshoot related issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to DMS, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.