How To Fix 26073 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 073

• 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 26073 - No changes were made ?

  The SAP error message "26073 No changes were made" typically occurs when you attempt 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 working with master data, customizing settings, or during data entry.
  Causes:
  
  No Actual Changes: The most common cause is that the data you are trying to save is identical to what is already stored in the system. The system recognizes that there are no modifications to be saved.
  Validation Rules: Certain validation rules or checks may prevent changes from being saved if they do not meet specific criteria.
  User Authorization: In some cases, the user may not have the necessary permissions to make changes, leading to the system not allowing any updates.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies, that prevent changes from being processed.
  
  Solutions:
  
  Verify Changes: Double-check the data you are trying to save. Ensure that you have made actual changes to the fields before attempting to save.
  Check for Validation Errors: Review any validation messages or warnings that may indicate why the changes are not being accepted.
  User Permissions: Ensure that you have the appropriate authorizations to make changes in the specific transaction or area of the system.
  Refresh Data: If you suspect a technical issue, try refreshing the data or logging out and back into the system to clear any temporary issues.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand any specific requirements or constraints.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) for any additional error messages that may provide more context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.