How To Fix /SAPCE/FK_MES022 - Change was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 022

• Message text: Change was 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 /SAPCE/FK_MES022 - Change was saved ?

  The SAP error message /SAPCE/FK_MES022 Change was saved is not an error in the traditional sense but rather an informational message indicating that a change has been successfully saved in the system. This message typically appears in the context of financial or controlling modules, particularly when dealing with master data or configuration changes.
  Cause:
  
  The message is triggered when a user makes changes to certain data (like cost centers, profit centers, or other financial master data) and saves those changes in the SAP system.
  It indicates that the system has processed the changes without any issues.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are expecting an error and instead see this message, consider the following:
  
  Verify Changes: Check the changes you intended to make to ensure they were saved correctly.
  Review Logs: If you were expecting an error, review the transaction logs or change logs to see if there were any issues during the process.
  User Confirmation: If you are working in a team, confirm with other users if they are experiencing similar messages or if they have made changes that could affect your work.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to financial data management, such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), or FBL1N (Vendor Line Item Display).
  SAP Notes: If you encounter unexpected behavior or if the message is part of a larger issue, check SAP Notes for any relevant updates or patches.
  Documentation: Refer to SAP Help documentation for the specific module you are working with to understand the context of the message better.
  
  If you have further questions or if this message is part of a larger issue, please provide more context, and I can assist you further!