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Message type: E = Error
Message class: AD - Data Dictionary application messages
Message number: 588
Message text: Data that had already been saved was 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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AD588
- Data that had already been saved was not changed ?The SAP error message AD588, which states "Data that had already been saved was not changed," typically occurs when you attempt to save data in a transaction or application, but the system detects that the data being saved is identical to what is already stored in the database. This can happen in various contexts, such as when updating records in tables, maintaining master data, or during configuration changes.
Causes:
- No Changes Made: The most common cause is that the user did not make any actual changes to the data before attempting to save it.
- Data Validation: The system may have validation rules that prevent saving unchanged data.
- User Interface Issues: Sometimes, the user interface may not reflect the latest data, leading users to believe they have made changes when they have not.
- Background Processing: If the data is being processed in the background or by another user, it may lead to conflicts or perceived unchanged data.
Solutions:
- Verify Changes: Ensure that you have made actual changes to the data before saving. Double-check the fields you intended to modify.
- Refresh the Screen: If you suspect that the data displayed is outdated, refresh the screen or re-enter the transaction to ensure you are working with the latest data.
- Check for Locks: If another user is editing the same data, it may be locked. Check for any locks or concurrent users that might be affecting your ability to save changes.
- Review Custom Code: If you are using custom enhancements or modifications, review the code to ensure it is not inadvertently preventing the save operation.
- Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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