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Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 166
Message text: Changes were not saved
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.
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/SAPCE/FK_REP166
- Changes were not saved ?The SAP error message
/SAPCE/FK_REP166 Changes were not saved
typically occurs in the context of financial reporting or document management within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.Possible Causes:
- Authorization Issues: The user may not have the necessary permissions to save changes in the financial report or document.
- Data Validation Errors: There may be issues with the data being entered, such as incorrect formats, missing mandatory fields, or inconsistencies that violate business rules.
- System Configuration: There could be configuration settings in the SAP system that prevent changes from being saved, such as settings related to document types or posting periods.
- Technical Issues: Temporary system glitches, such as network issues or database locks, can also lead to this error.
- User Session Timeout: If the user session has timed out, any unsaved changes may not be retained.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to make changes. This can be verified by checking the user roles and permissions in the SAP system.
- Validate Data: Review the data being entered for any errors or omissions. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
- Review Configuration Settings: Consult with your SAP administrator to check if there are any configuration settings that might be preventing the changes from being saved.
- Retry Saving: If the error is due to a temporary issue, try saving the changes again after a short wait.
- Check for Session Timeout: If the session has timed out, log back into the system and re-enter the changes.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that might address this specific error message.
Related Information:
FB50
for general ledger postings or FBL1N
for vendor line items.If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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