How To Fix FKK_DMS084 - No change made

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: No change 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 FKK_DMS084 - No change made ?

  The SAP error message FKK_DMS084: No change made typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with document management systems (DMS) or when trying to make changes to certain financial documents or records.
  Cause:
  The error message usually indicates that an attempt was made to change a document or record, but no actual changes were detected. This can happen for several reasons, including:
  
  No Modifications Made: The user may have attempted to save a document without making any changes to it.
  Validation Rules: Certain validation rules may prevent changes from being saved if they do not meet specific criteria.
  Authorization Issues: The user may not have the necessary permissions to make changes to the document or record.
  System Locking: The document may be locked by another user or process, preventing any changes from being made.
  Technical Issues: There could be underlying technical issues or bugs in the system that are causing the error.
  
  Solution:
  To resolve the FKK_DMS084 error, you can try the following steps:
  
  Check for Changes: Ensure that you have made actual changes to the document or record before attempting to save it again.
  Review Validation Rules: Check if there are any validation rules that might be preventing the changes from being saved. Make sure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that you have the necessary authorizations to make changes to the document. If not, contact your system administrator to obtain the required permissions.
  Check for Locks: Verify if the document is locked by another user or process. If it is, you may need to wait until it is released or contact the user who has it locked.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module and DMS for any specific guidelines related to document management and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.