How To Fix /ACCGO/FEE058 - No data has changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 058

• Message text: No data has changed

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/FEE058 - No data has changed ?

  The SAP error message /ACCGO/FEE058 No data has changed typically occurs in the context of the SAP General Ledger (G/L) or during the processing of financial documents. This message indicates that an attempt was made to save or update data, but the system detected that no changes were made to the data being processed.
  Cause:
  
  No Changes Made: The most common cause is that the user attempted to save a document or transaction without making any actual changes to the data.
  Data Locking: If the data is locked by another user or process, it may prevent changes from being saved, leading to this message.
  Validation Rules: Certain validation rules or conditions may prevent the system from recognizing any changes, even if the user believes they have made modifications.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check for Changes: Ensure that you have made actual changes to the data before attempting to save. Review the fields to confirm that they have been modified.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
  Review Lock Entries: Check if the document or data you are trying to modify is locked by another user. You can use transaction codes like SM12 to view and manage lock entries.
  Consult with Colleagues: If you are unsure whether changes were made, consult with colleagues or team members who may have worked on the same document.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the system is not recognizing changes.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking function modules related to the error.
  User Documentation: Review user manuals or documentation related to the specific module you are working with, as they may provide insights into common issues and resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.