How To Fix /SAPCE/FK_REP164 - Not all changes have been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 164

• Message text: Not all changes have 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 /SAPCE/FK_REP164 - Not all changes have been saved ?

  The SAP error message /SAPCE/FK_REP164 Not all changes have been saved typically occurs in the context of the SAP Converged Billing (SAP CE) or SAP Converged Revenue Management (SAP CRM) applications. This error indicates that there was an issue with saving changes made in a transaction or report, and not all modifications were successfully recorded.
  Causes:
  
  Incomplete Data Entry: Some required fields may not have been filled out completely, leading to a failure in saving the changes.
  Authorization Issues: The user may not have the necessary permissions to save changes in the system.
  System Errors: There could be a temporary system issue or a bug in the application that prevents saving.
  Locking Issues: Another user may have locked the data being modified, preventing changes from being saved.
  Validation Errors: The data being entered may not meet the validation rules set in the system, causing the save operation to fail.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly before attempting to save.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your system administrator to adjust the authorizations.
  Retry the Operation: Sometimes, simply retrying the operation after a short wait can resolve temporary issues.
  Check for Locks: Use transaction codes like SM12 to check for locks on the data being modified. If another user is locking the data, you may need to wait until they release it.
  Review Error Logs: Check the application logs or system logs for any additional error messages that may provide more context on why the save operation failed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are working with for any known issues or patches.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) or SE37 (Function Module) to debug or analyze the issue further.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.