How To Fix 1E171 - No changes were made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 171

  • Message text: No changes were made

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1E171 - No changes were made ?

    The SAP error message 1E171: "No changes were made" typically occurs when a user attempts to save changes in a transaction or configuration, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when trying to modify a record in a table or during configuration in customizing transactions.

    Causes:

    1. No Actual Changes: The most common cause is that the user did not make any changes to the data. For example, if a user opens a record, views it, and then tries to save without modifying any fields, this error will occur.
    2. Unintentional Reversion: Sometimes, users may inadvertently revert changes to their original state before saving, leading to this message.
    3. System Logic: Certain transactions or programs may have built-in logic that prevents saving if no changes are detected.
    4. Authorization Issues: In some cases, the user may not have the necessary authorizations to make changes, leading to the system not allowing any modifications.

    Solutions:

    1. Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check all fields to confirm that at least one field has been modified.
    2. Re-enter Data: If you believe you made changes, try re-entering the data and then saving again.
    3. Check for Locks: Ensure that the record you are trying to modify is not locked by another user or process.
    4. Review Authorizations: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to make changes.
    5. Use Debugging Tools: If you are a developer or have access to debugging tools, you can analyze the program logic to understand why the system is not recognizing your changes.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as SE11 (Data Dictionary), SE80 (Object Navigator), or customizing transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Training: Sometimes, user training can help prevent this error by ensuring that users understand how to properly make and save changes in the system.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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