How To Fix FM014 - Changes to text for document & have been saved

FM014 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 014

• Message text: Changes to text for document & have been 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?

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 FM014 - Changes to text for document & have been saved ?

  The SAP error message FM014 ("Changes to text for document & have been saved") typically indicates that changes have been made to the text associated with a financial document, such as a purchase order, invoice, or other financial transaction. This message is not necessarily an error but rather an informational message indicating that the text changes have been successfully saved.
  
  Cause:
  
  Text Changes: The message is triggered when a user modifies the text fields associated with a financial document. This could be in the header or item text fields.
  Document Type: It can occur in various document types, including purchase orders, invoices, or any other financial documents that allow text entries.
  User Action: The message appears after a user saves changes to the document, indicating that the text has been updated.
  
  
  Solution:
  Since FM014 is an informational message rather than an error, no specific action is required to resolve it. However, if you want to ensure