How To Fix AA291 - No changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 291

• Message text: No changes made

What causes this issue?

You have chosen to save. However, you have not performed any changes
to the asset.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA291 - No changes made ?

  The SAP error message AA291 "No changes made" typically occurs in the Asset Accounting (FI-AA) module when you attempt to make changes to an asset master record, but the system determines that no actual changes were made to the data. This can happen for several reasons:
  Causes:
  
  No Data Changes: You may have attempted to save an asset record without making any actual changes to the fields. The system recognizes that the data remains unchanged.
  Field Restrictions: Certain fields may be restricted from being changed based on the asset's status or configuration settings.
  Authorization Issues: You may not have the necessary authorizations to make changes to the asset, leading to the system not processing the request.
  Data Locking: The asset record might be locked by another user or process, preventing any changes from being saved.
  Incorrect Transaction: You might be using the wrong transaction code or process for the changes you are trying to make.
  
  Solutions:
  
  Verify Changes: Ensure that you are actually making changes to the asset record. Check all relevant fields to confirm that they have been modified.
  Check Authorizations: Ensure that you have the necessary permissions to make changes to the asset. You may need to contact your SAP security administrator for assistance.
  Review Asset Status: Check the status of the asset. If the asset is in a status that does not allow changes (e.g., retired or fully depreciated), you will need to take appropriate actions to change its status before making modifications.
  Unlock the Asset: If the asset is locked, you may need to wait for the other user to finish their transaction or contact your SAP administrator to unlock it.
  Use Correct Transaction: Make sure you are using the correct transaction code for the changes you want to make. For example, use AS02 for changing asset master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AA291.
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.