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Message type: E = Error
Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen
Message number: 178
Message text: Data is not saved, as no changes were carried out
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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12178
- Data is not saved, as no changes were carried out ?The SAP error message 12178, which states "Data is not saved, as no changes were carried out," typically occurs when a user attempts to save data in a transaction or application, but the system detects that no actual changes have been made to the data. This can happen in various contexts, such as when editing records, creating new entries, or updating existing data.
Causes:
- No Changes Made: The most common cause is that the user did not make any changes to the data before attempting to save.
- Unintentional Navigation: The user may have navigated away from the data entry screen without making any changes, leading to this error when trying to save.
- 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.
- User Interface Issues: Occasionally, issues with the user interface or browser (if using SAP Fiori or web-based applications) can lead to this error.
Solutions:
- Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check all fields to confirm that they have been modified.
- Re-enter Data: If you believe you made changes, try re-entering the data and then saving again.
- Check for Validation Errors: Review any validation messages or warnings that may indicate why the data cannot be saved.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
- Log Out and Log Back In: If the problem persists, logging out of the SAP system and logging back in can sometimes resolve session-related issues.
- Consult Documentation: Check SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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