Message type: E = Error
Message class: FKKVT - Provider Contract
Message number: 015
Message text: Data identical: no change required
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The SAP error message FKKVT015 ("Data identical: no change required") typically occurs in the context of contract accounts receivable and payable (FI-CA) when you attempt to update or change data that is already identical to the existing data in the system. This message indicates that the system has detected no differences between the new data you are trying to input and the existing data, so it does not perform any update.
Cause:
No Changes Made: The most common cause is that the data you are trying to save is exactly the same as what is already stored in the database.
Incorrect Data Entry: Sometimes, users may mistakenly believe they have made changes when they have not.
System Logic: The system is designed to prevent unnecessary updates to improve performance and maintain data integrity.
Solution:
Verify Data: Check the data you are trying to change against the existing data in the system. Ensure that there are actual
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