How To Fix 62659 - No changed fields exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 659

• Message text: No changed fields exist

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?

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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 62659 - No changed fields exist ?

  The SAP error message "62659 No changed fields exist" typically occurs when you attempt to save or update a record in the SAP system, but the system detects that no fields have been modified. This can happen in various transactions, especially when working with master data or configuration settings.
  Cause:
  
  No Changes Made: The most common cause is that the user has not made any changes to the data in the transaction. The system checks for changes before allowing a save operation.
  Data Entry Error: Sometimes, users may think they have made changes, but the fields may not have been updated correctly (e.g., due to validation rules or incorrect input).
  System Behavior: In some cases, the system may not recognize changes due to how the data is structured or if the changes are not significant enough to be recognized.
  
  Solution:
  
  Verify Changes: Ensure that you have actually made changes to the fields in the transaction. Double-check the fields you intended to modify.
  Re-enter Data: If you believe you have made changes, try re-entering the data in the fields and then attempt to save again.
  Check for Required Fields: Ensure that all required fields are filled out correctly. Sometimes, missing required fields can prevent the system from recognizing changes.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform.
  Review User Authorizations: Ensure that you have the necessary authorizations to make changes to the data. Lack of permissions can sometimes lead to unexpected behavior.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to master data maintenance (e.g., customer or vendor records).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Debugging: If you have access to debugging tools, you can analyze the program flow to see why the system is not recognizing changes.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.