How To Fix FS713 - No entry made; saving not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 713

• Message text: No entry made; saving not necessary

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS713 - No entry made; saving not necessary ?

  The SAP error message FS713 ("No entry made; saving not necessary") typically occurs in the context of financial transactions, particularly when working with financial documents or postings in the SAP system. This message indicates that the system has determined that there are no changes to save, which means that the action you attempted to perform does not require any updates to the database.
  Causes:
  
  No Changes Made: The most common cause is that the user attempted to save a document or transaction that has not been modified since it was last saved.
  Data Validation: The system may have performed a validation check and found that the data entered does not require any updates.
  Document Status: The document may already be in a status that does not allow further changes or saving.
  User Action: The user may have inadvertently tried to save a document without making any changes.
  
  Solutions:
  
  Check for Changes: Ensure that you have made actual changes to the document or transaction before attempting to save it. If no changes are needed, you can simply exit the transaction.
  Review Document Status: Check the status of the document you are trying to save. If it is already posted or finalized, further changes may not be allowed.
  Re-enter Data: If you believe you have made changes but still receive this message, try re-entering the data to ensure that the system recognizes the modifications.
  Consult Documentation: Review any relevant SAP documentation or user guides for the specific transaction you are working with to ensure you are following the correct procedures.
  System Logs: If the issue persists, check the system logs or consult with your SAP administrator to see if there are any underlying issues or configurations that might be causing this message.
  
  Related Information:
  
  Transaction Codes: This error can 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 adequately trained on the specific processes and procedures for entering and saving financial documents in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.