How To Fix FMBWB202 - No change has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 202

• Message text: No change has 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 FMBWB202 - No change has been saved ?

  The SAP error message FMBWB202: No change has been saved typically occurs in the context of financial management or budget management within the SAP system. This error indicates that the system was unable to save changes made to a budget or financial document. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the budget or financial document.
  Data Validation Errors: The data entered may not meet the required validation rules set in the system, such as incorrect formats or missing mandatory fields.
  System Locking: The document or budget may be locked by another user or process, preventing changes from being saved.
  Technical Issues: There may be underlying technical issues, such as database connectivity problems or system configuration errors.
  Incomplete Data: Required fields may not have been filled out completely, leading to the inability to save changes.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to make changes. This can be verified by checking the user roles and permissions in the SAP system.
  Review Input Data: Double-check all input data for accuracy and completeness. Ensure that all mandatory fields are filled out correctly.
  Check for Locks: Investigate if the document is locked by another user. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FMBB for budget management) to navigate to the appropriate screens and check for any error messages or logs that provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management, such as FMBB (Budgeting), FMBS (Budget Simulation), and FMBD (Budget Distribution).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation or user manuals related to financial management and budget processing for additional guidance on handling errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.