How To Fix FKKFS002 - No changes were made - no need to save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKFS - Messages for Field Selector

  • Message number: 002

  • Message text: No changes were made - no need to save

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  • 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 FKKFS002 - No changes were made - no need to save ?

    The SAP error message FKKFS002: "No changes were made - no need to save" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system did not detect any changes to the data you were trying to save, and therefore, it does not require a save operation.

    Causes:

    1. No Data Changes: The most common cause is that the user attempted to save a record without making any actual changes to the data.
    2. Unintentional Navigation: Sometimes, users may navigate through screens or fields without making any modifications, leading to this message.
    3. System Behavior: The system may have been designed to prevent unnecessary save operations when no changes are detected.

    Solutions:

    1. Verify Changes: Before attempting to save, ensure that you have made the necessary changes to the data. Check all fields to confirm that they have been modified as intended.
    2. Re-enter Data: If you believe you made changes but still receive the message, try re-entering the data in the fields and then attempt to save again.
    3. Check for Locks: Ensure that the record you are trying to modify is not locked by another user or process, which might prevent changes from being saved.
    4. Review User Permissions: Make sure you have the necessary permissions to make changes to the data in question.
    5. Consult Documentation: If you are unsure about the expected behavior of the transaction or screen you are using, refer to SAP documentation or help resources for guidance.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FKKOPV (for processing contract accounts) or FKKMA (for managing master data).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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