How To Fix ADW095 - Code of planet A and planet B is identical; no change made

SAP Error Message - Details

• Message type: E = Error

• Message class: ADW - Advanced Developer Workplace

• Message number: 095

• Message text: Code of planet A and planet B is identical; no change made

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 ADW095 - Code of planet A and planet B is identical; no change made ?

  The SAP error message ADW095, which states "Code of planet A and planet B is identical; no change made," typically occurs in the context of the Advanced Data Warehouse (ADW) or similar data management processes within SAP systems. This error indicates that an attempt was made to update or change a configuration or data entry where the source (planet A) and the target (planet B) are identical, meaning no actual change is necessary.
  Cause:
  
  Identical Codes: The primary cause of this error is that the code or configuration being modified is the same for both the source and target. This can happen if a user attempts to copy or move data without making any actual changes.
  Data Entry Error: Users may inadvertently try to apply changes that do not differ from the existing settings.
  System Logic: The system is designed to prevent unnecessary updates, which can lead to performance issues or data integrity problems.
  
  Solution:
  
  Verify Changes: Before attempting to make changes, ensure that the values or configurations you are trying to set are indeed different from the existing ones. Double-check the codes for any discrepancies.
  Modify Input: If you need to make a change, modify the input values so that they differ from the existing values in the system.
  Review Process: If you are following a specific process or transaction, review the steps to ensure that you are not inadvertently trying to apply the same settings.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with to ensure compliance with expected input formats.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with the relevant transaction codes and processes that may lead to this error, as understanding the context can help in troubleshooting.
  User Training: Ensure that users are adequately trained on the system to minimize the chances of encountering this error due to user input mistakes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific system configuration and usage.