How To Fix 3I180 - Description & not changed. Record does not have changes.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3I - HR-PT: Messages for Portugal

  • Message number: 180

  • Message text: Description & not changed. Record does not have changes.

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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 3I180 - Description & not changed. Record does not have changes. ?

    The SAP error message 3I180 with the description "Not changed. Record does not have changes." typically occurs in the context of data entry or updates in SAP, particularly when working with master data or transactional data. This message indicates that the system has detected that there are no changes made to the record you are trying to save or update.

    Cause:

    1. No Changes Made: The most common cause is that the user attempted to save a record without making any actual changes to the data. This can happen if the user navigates through the fields but does not modify any values.
    2. Data Locking: In some cases, if the record is locked by another user or process, it may prevent changes from being saved, leading to this message.
    3. Validation Rules: Certain validation rules or conditions may prevent the system from recognizing changes, even if the user believes they have made modifications.
    4. Technical Issues: Occasionally, there may be technical issues or bugs in the system that could lead to this error message.

    Solution:

    1. Verify Changes: Ensure that you have actually made changes to the record. Check all fields to confirm that at least one field has been modified.
    2. Re-enter Data: If you believe you have made changes, try re-entering the data in the fields and then attempt to save again.
    3. Check for Locks: If you suspect that the record might be locked, check with your system administrator or use transaction codes like SM12 to see if there are any locks on the record.
    4. Review Validation Rules: If applicable, review any validation rules that might be affecting the ability to save changes.
    5. Use Debugging Tools: If you have access to debugging tools, you can analyze the process to see if there are any underlying issues causing the error.
    6. Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., MM01 for material master, VA01 for sales orders, etc.).
    • SAP Notes: Search for SAP Notes related to error message 3I180 in the SAP Support Portal for any patches or updates that may address the issue.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the records in question.

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

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