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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 426
Message text: Data not changed
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.
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Unfortunately, there isn't any extra information in this error notice.
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9J1UFDI426
- Data not changed ?The SAP error message "9J1UFDI426 Data not changed" typically indicates that an attempt was made to update or change data in the system, but the system determined that the data being submitted is identical to the existing data. As a result, no changes were made, and the system returns this message.
Cause:
- No Actual Changes: The most common cause is that the data being submitted for update is the same as what is already stored in the database. This can happen if the user mistakenly tries to save the same information again.
- Data Validation: The system may have validation rules that prevent changes if certain conditions are not met, leading to the perception that data has not changed.
- User Error: Users may not realize that the data they are trying to change is already in the desired state.
Solution:
- Verify Data: Check the data you are trying to update against the existing data in the system. If they are the same, no action is needed.
- Make Actual Changes: If you intended to change the data, ensure that the new values are different from the existing ones before attempting to save.
- Review Input Fields: Ensure that all required fields are filled out correctly and that there are no discrepancies in the data being submitted.
- Consult Documentation: If you are unsure about the data requirements or the process, refer to the relevant SAP documentation or user guides.
- Check for Locks: Sometimes, data may be locked by another user or process, preventing changes. Ensure that the data is not locked before attempting to update.
Related Information:
If the issue persists after verifying the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more specific guidance based on your system configuration and the context of the error.
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