How To Fix /ACCGO/CMN023 - No change to data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 023

• Message text: No change to data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN023 - No change to data ?

  The SAP error message /ACCGO/CMN023 No change to data typically occurs in the context of the SAP General Ledger (G/L) or during the execution of certain financial transactions. This message indicates that the system has detected that there are no changes made to the data you are trying to process, which can happen for several reasons.
  Causes:
  
  
  No Data Modification: The most common cause is that the transaction you are trying to execute does not result in any changes to the data. For example, if you are trying to post a journal entry that is identical to an existing entry, the system will not allow it.
  
  
  Incorrect Input: If the input data does not lead to any changes (e.g., trying to update a record with the same values), the system will trigger this message.
  
  
  Transaction Logic: The logic of the transaction might be designed to prevent unnecessary updates, leading to this message when no changes are detected.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the perception that no changes are being made.
  
  
  Solutions:
  
  
  Verify Input Data: Check the data you are trying to post or update. Ensure that there are actual changes being made. If you are trying to post a duplicate entry, consider modifying the data.
  
  
  Review Transaction Logic: If you are developing or customizing a transaction, review the logic to ensure that it correctly identifies when changes are made.
  
  
  Check for Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Debugging: If you are a developer or have access to technical support, consider debugging the transaction to see where the logic is failing or why it is not detecting changes.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues related to this error.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the error. Understanding the context in which the error occurs can help in troubleshooting.
  
  
  Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.