How To Fix FL055 - No save required

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 055

• Message text: No save required

What causes this issue?

The current version of the function module is the same as that in the
database and therefore does not need to be saved.

System Response

No save performed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL055 - No save required ?

  The SAP error message FL055 ("No save required") typically occurs in the context of financial transactions or processes, particularly when working with the Financial Accounting (FI) module. This message indicates that the system has determined that there is no need to save the current transaction or data entry because the changes made do not require a save action.
  Causes:
  
  No Changes Made: The most common cause is that the user has not made any changes to the data that would require saving.
  Data Already Saved: The data may have already been saved in a previous step, and the system recognizes that there are no new changes to save.
  Validation Rules: Certain validation rules or conditions may prevent the saving of data if they are not met.
  User Actions: The user may have inadvertently triggered the save action without making any changes.
  
  Solutions:
  
  Check for Changes: Ensure that you have made the necessary changes to the data before attempting to save. If no changes are needed, you can simply exit the transaction.
  Review Previous Steps: If you believe you have made changes, review the previous steps to confirm whether the data was already saved.
  Follow Workflow: Ensure that you are following the correct workflow for the transaction. Sometimes, specific sequences must be followed for the system to recognize changes.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working on to understand the expected behavior.
  Contact Support: If you believe this message is appearing incorrectly or if you are facing issues with a specific transaction, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct procedures for data entry and saving in SAP to minimize confusion and errors.
  
  In summary, the FL055 error message indicates that there is no need to save because no changes have been made. By ensuring that you are making the necessary changes and following the correct procedures, you can avoid this message.