How To Fix ADW087 - Line not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: ADW - Advanced Developer Workplace

• Message number: 087

• Message text: Line not 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 ADW087 - Line not changed ?

  The SAP error message ADW087 ("Line not changed") typically occurs in the context of data entry or modification in SAP applications, particularly when working with documents or records that involve line items, such as purchase orders, sales orders, or invoices. This error indicates that the system has detected that no changes were made to a line item that you are trying to save or update.
  Causes:
  
  No Changes Made: The most common cause is that the user attempted to save a line item without making any actual changes to it.
  Data Validation: The system may have validation rules that prevent saving if certain conditions are not met, even if the user believes they have made changes.
  Locked Records: The line item may be locked by another user or process, preventing any changes from being saved.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the line item before attempting to save. Check if the fields you intended to modify have been updated.
  Check for Locks: If the line item is locked, you may need to wait until it is released or contact the user who has it locked.
  Review Validation Rules: Check if there are any validation rules that might be preventing the line from being saved. This may require consulting with your SAP administrator or reviewing the configuration.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for more specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Permissions: Ensure that you have the necessary permissions to make changes to the line items in question.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.