How To Fix FTR_TEX1308 - No changes were made; data was not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 308

  • Message text: No changes were made; data was not saved

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  • 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 FTR_TEX1308 - No changes were made; data was not saved ?

    The SAP error message FTR_TEX1308 ("No changes were made; data was not saved") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when working with financial transactions or master data. This message indicates that the system did not detect any changes to the data you were trying to save, which is why it did not proceed with the save operation.

    Causes:

    1. No Changes Made: The most common cause is that the user did not make any actual changes to the data before attempting to save it. This can happen if the user navigates through the screens without modifying any fields.

    2. Data Validation: Sometimes, the system may have validation rules that prevent saving if certain conditions are not met, even if the user believes they have made changes.

    3. User Authorization: Lack of proper authorization to make changes to the data can also lead to this message, although it typically would show a different error.

    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server, that prevent the system from recognizing changes.

    Solutions:

    1. Verify Changes: Ensure that you have actually made changes to the data. Check all relevant fields to confirm that they have been modified.

    2. Check for Validation Errors: Review any validation messages or warnings that may appear when you attempt to save. Address any issues that may be preventing the save operation.

    3. Review User Permissions: Ensure that you have the necessary permissions to make changes to the data. If you suspect a permissions issue, contact your SAP administrator.

    4. Refresh the Session: Sometimes, simply refreshing the session or logging out and back in can resolve temporary glitches.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or data you are working with.

    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as this can help you navigate the system more effectively.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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