How To Fix 621105 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: 621 - Message Texts for Real Estate

• Message number: 105

• Message text: No changes were made

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 621105 - No changes were made ?

  The SAP error message "621105 No changes were made" typically occurs when a user attempts to save changes in a transaction or configuration, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when editing master data, configuration settings, or during transaction processing.
  Causes:
  
  No Actual Changes: The most common cause is that the user did not make any changes to the data. For example, if a user opens a record, views it, and then tries to save without modifying any fields, this error will occur.
  Unintentional Reversion: The user may have reverted changes or not saved any modifications before attempting to save.
  System Behavior: In some cases, the system may have logic that prevents saving if certain conditions are not met, even if the user believes they have made changes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not allowing any modifications to be saved.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check all fields to confirm that at least one field has been modified.
  Re-enter Data: If you believe you made changes, try re-entering the data and then saving again.
  Check for Locks: Ensure that the record you are trying to modify is not locked by another user or process.
  Review Authorizations: If you suspect authorization issues, check with your system administrator to ensure you have the necessary permissions to make changes.
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Sometimes, user training can help mitigate such errors by ensuring users understand how to properly make and save changes in the system.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.