How To Fix 62596 - No changes carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 596

  • Message text: No changes carried out

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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 62596 - No changes carried out ?

    The SAP error message "62596 No changes carried out" typically occurs when a user attempts to make changes to a document or record in the SAP system, but the system determines that no actual changes were made. This can happen for a variety of reasons, and understanding the context is essential for troubleshooting.

    Causes:

    1. No Actual Changes: The most straightforward reason is that the user did not modify any fields that would result in a change. For example, if a user opens a record, views it, and then saves it without making any modifications, this error may occur.

    2. Validation Rules: Certain validation rules or checks may prevent changes from being saved if they do not meet specific criteria.

    3. Authorization Issues: The user may not have the necessary authorizations to make changes, leading the system to reject the attempt.

    4. System Configuration: Custom configurations or enhancements in the SAP system may lead to this error if they are not set up correctly.

    5. Data Locking: If the record is locked by another user or process, changes may not be allowed, resulting in this message.

    Solutions:

    1. Check for Changes: Ensure that you are actually making changes to the fields in the document or record. If no changes are made, the system will not carry out any updates.

    2. Review Validation Rules: If applicable, check if there are any validation rules that might be preventing the changes from being saved. You may need to consult with your SAP administrator or functional consultant.

    3. Authorization Check: Verify that you have the necessary authorizations to make changes to the specific document or record. If not, you may need to request additional permissions.

    4. Consult with IT Support: If you suspect that the issue is related to system configuration or custom enhancements, reach out to your IT support team or SAP Basis team for assistance.

    5. Check for Locks: If you suspect that the record is locked, you can check the lock entries using transaction code SM12 to see if another user is currently editing the record.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM12 (Lock Entries) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with, as the error may be module-specific.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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