How To Fix FKKDK_MSG011 - Changes were not saved

SAP Error Message - Details

• 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.

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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.

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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 operation.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data you have entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that you have the necessary permissions to make the changes. If not, contact your system administrator to request the required authorizations.
  
  
  Check for Locks: Determine if the document is locked by another user. You can use transaction codes like SM12 to check for locks and release them if necessary.
  
  
  Technical Support: If the issue persists, consult your technical support team or SAP Basis team to investigate any underlying technical issues.
  
  
  Transaction Logs: Check transaction logs or system messages for more detailed error information that can help identify the root cause.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FPL1 (Create Document), to navigate and troubleshoot effectively.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  Documentation: Review SAP documentation related to the FI-CA module for best practices and guidelines on data entry and document management.
  
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.