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

SAP Error Message - Details

• 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 that the changes are correct, you can:
  
  Review Changes: Check the document to confirm that the text changes are as intended.
  Revert Changes: If the changes were made in error, you can revert to a previous version of the document if your system allows for it.
  Documentation: Ensure that any changes made are documented appropriately, especially if they impact financial reporting or compliance.
  
  Related Information:
  
  Transaction Codes: This message can appear in various transaction codes related to financial documents, such as ME22N (Change Purchase Order), FB02 (Change Document), etc.
  User Authorization: Ensure that users have the appropriate authorization to make changes to document texts.
  SAP Notes: If you encounter unexpected behavior or if the message is accompanied by other errors, check SAP Notes for any relevant updates or patches.
  Training: If users are frequently confused by this message, consider providing training on how to manage document texts in SAP.
  
  In summary, FM014 is an informational message indicating that text changes have been saved successfully, and no further action is typically required unless the changes need to be reviewed or reverted.