How To Fix 30007 - No change made --> not saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 30 - Service Master: Basic Data

  • Message number: 007

  • Message text: No change made --> not saved

  • Show details Hide details
  • What causes this issue?

    In the current function, you have not changed any data.

    System Response

    The system will not write any records to the database.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 30007 - No change made --> not saved ?

    The SAP error message "30007 No change made --> not saved" typically occurs when a user attempts to save changes in a transaction or data entry screen, but SAP detects that no actual changes were made to the data. This can happen in various contexts, such as when trying to modify records in tables, updating master data, or during configuration changes.

    Causes:

    1. No Changes Made: The most straightforward reason is that the user did not make any changes to the data. This could be due to mistakenly thinking they had modified something or simply not needing to make any changes.
    2. Unintentional Reversion: The user may have reverted changes or not entered any new data before attempting to save.
    3. Validation Rules: Certain validation rules or checks may prevent the system from recognizing the changes, leading to the error.
    4. User Authorization: In some cases, the user may not have the necessary permissions to make changes, leading to the system not allowing the save operation.
    5. Technical Issues: There could be underlying technical issues, such as session timeouts or connectivity problems, that prevent the changes from being recognized.

    Solutions:

    1. Verify Changes: Ensure that you have actually made changes to the data. Double-check the fields you intended to modify.
    2. Re-enter Data: If you believe you made changes, try re-entering the data and then saving again.
    3. Check for Validation Errors: Look for any validation messages or errors that may indicate why the changes are not being recognized.
    4. Review Authorizations: Ensure that you have the necessary permissions to make changes in the transaction or data entry screen.
    5. Log Out and Back In: Sometimes, logging out of the SAP session and logging back in can resolve temporary issues.
    6. Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team 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 related to the specific transaction or module you are using.
    • User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.

    If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or technical team for further investigation.

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