How To Fix /ATL/CASHIR119 - No changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 119

• Message text: No changes 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 /ATL/CASHIR119 - No changes made ?

  The SAP error message /ATL/CASHIR119 No changes made typically occurs in the context of cash management or cash flow analysis within the SAP system. This message indicates that an attempt to make changes to a cash management item or transaction was unsuccessful because no actual changes were detected or made.
  Possible Causes:
  
  No Data Changes: The most common reason for this error is that the user attempted to save a transaction or record without making any actual changes to the data.
  Locked Records: The record you are trying to modify may be locked by another user or process, preventing any changes from being saved.
  Validation Errors: There may be validation rules in place that prevent the changes from being accepted, even if they appear to be valid.
  Authorization Issues: The user may not have the necessary permissions to make changes to the specific record or transaction.
  
  Solutions:
  
  Check for Changes: Ensure that you have made actual changes to the data before attempting to save. If no changes were made, the system will not allow you to save.
  Review Lock Status: Check if the record is locked by another user. You can use transaction codes like SM12 to view and manage locks.
  Validate Data: Ensure that the data you are trying to save meets all validation criteria. Review any error messages or warnings that may provide insight into what is preventing the changes.
  Check Authorizations: Verify that you have the necessary authorizations to make changes to the record. If not, contact your system administrator to request the appropriate permissions.
  Consult Documentation: Review SAP documentation or help resources related to cash management for any specific guidelines or requirements that may apply to your situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.