How To Fix FVD_UI_CONTAB034 - Changes have not been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CONTAB - Messages for Maintenance of Condition Table

• Message number: 034

• Message text: Changes have not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CONTAB034 - Changes have not been saved ?

  The SAP error message FVD_UI_CONTAB034 ("Changes have not been saved") typically occurs in the context of the SAP Financial Services module, particularly when dealing with contract accounts or financial transactions. This error indicates that the system was unable to save changes made to a particular transaction or data entry.
  Causes:
  
  Validation Errors: The data entered may not meet the required validation rules set in the system. This could be due to missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to save changes to the data.
  System Locking: The record being edited might be locked by another user or process, preventing changes from being saved.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Incomplete Data: If the transaction or data entry is incomplete or inconsistent, the system may reject the save operation.
  
  Solutions:
  
  Check for Validation Errors: Review the data entered for any errors or missing fields. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to make changes. If not, contact your system administrator to adjust permissions.
  Check for Locks: Determine if the record is locked by another user. You can use transaction codes like SM12 to check for locks and release them if necessary.
  Technical Troubleshooting: If the issue persists, check for any system messages or logs that might indicate a technical problem. You may need to involve your IT support team to investigate further.
  Re-enter Data: Sometimes, simply re-entering the data can resolve the issue, especially if there was a temporary glitch during the initial save attempt.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  User Documentation: Refer to the user manuals or help documentation specific to the SAP module you are working with for additional guidance on data entry and error resolution.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.