How To Fix 62653 - Field "&" has not yet been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 653

• Message text: Field "&" has not yet been changed

What causes this issue?

The field, &v1&, on which you have placed your cursor has not yet been
changed. Therefore, a display of the change documents is impossible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62653 - Field "&" has not yet been changed ?

  The SAP error message 62653, which states "Field '&' has not yet been changed," typically occurs in the context of data entry or modification in SAP transactions. This message indicates that the system expects a change to be made to a specific field, but no change has been detected.
  Cause:
  
  No Change Made: The most common cause is that the user has not made any changes to the specified field before attempting to save or process the transaction.
  Field Locking: The field may be locked or restricted due to certain conditions or configurations in the system.
  Validation Rules: There may be validation rules or checks in place that require certain fields to be modified before proceeding.
  User Authorization: The user may not have the necessary permissions to change the field.
  
  Solution:
  
  Make Changes: Ensure that you have made the necessary changes to the field indicated in the error message. If the field is meant to be updated, enter the required data.
  Check Field Status: Verify if the field is editable. If it is not, check if there are any conditions or configurations that prevent changes.
  Review Validation Rules: If there are specific validation rules in place, review them to understand what changes are required.
  User Permissions: Ensure that you have the appropriate authorizations to make changes to the field. If not, contact your SAP administrator to request the necessary permissions.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the field is not being recognized as changed.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for more tailored assistance.