How To Fix 1J164 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 164

• Message text: No changes were made

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 1J164 - No changes were made ?

  The SAP error message 1J164: "No changes were made" typically occurs when you attempt to save a transaction or make changes in the system, but the system determines that there are no actual changes to be saved. This can happen in various contexts, such as when editing master data, configuration settings, or during transaction processing.
  Causes:
  
  No Actual Changes: The most common reason for this error is that the data you are trying to save is identical to the existing data. The system recognizes that there are no modifications to be made.
  Validation Rules: Certain validation rules or checks may prevent changes from being saved if they do not meet specific criteria.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to make changes, leading to the system not processing the request.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies, that prevent changes from being saved.
  
  Solutions:
  
  Verify Changes: Double-check the data you are trying to save. Ensure that you have made actual changes to the fields. If the data is the same as before, the system will not save it.
  Check for Validation Errors: Review any validation messages or logs that may indicate why the changes are not being accepted. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that you have the necessary permissions to make changes in the specific transaction or module. If not, contact your system administrator for assistance.
  Technical Support: If you suspect a technical issue, such as database locks or system errors, consult your SAP Basis team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user documentation or help files for the specific transaction to understand the expected behavior and requirements for saving changes.
  
  If the issue persists after trying the above solutions, it may be beneficial to gather more details about the context in which the error occurs and consult with your SAP support team for further assistance.