How To Fix FKKDK_MSG011 - Changes were not saved

FKKDK_MSG011 - Overview

• Message type: E = Error

• Message class: FKKDK_MSG - Messages for Denmark FI-CA Localization

• Message number: 011

• Message text: Changes were not 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?

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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 FKKDK_MSG011 - Changes were not saved ?

  The SAP error message FKKDK_MSG011 ("Changes were not saved") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system was unable to save changes made to a document or transaction, often due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Data Validation Errors: The data entered may not meet the required validation rules set in the system. This could include missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document or transaction.
  
  
  Locking Issues: The document or transaction may be locked by another user or process, preventing changes from being saved.
  
  
  Technical Errors: There may be underlying technical issues, such as database connectivity problems or system configuration errors.
  
  
  Incomplete Data: If the transaction requires additional data that has not been provided, the system may reject the save