How To Fix BANK_CHDOC_TOOL131 - No change documents created for selected field

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 131

• Message text: No change documents created for selected field

What causes this issue?

No change documents are created for the field on which you have
positioned your cursor.

How to fix this error?

Place your cursor on a field for which change documents are created.
Then request the change documents for the field on which your cursor is
placed again.
You can also have all the change documents for the object displayed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL131 - No change documents created for selected field ?

  The SAP error message BANK_CHDOC_TOOL131 indicates that no change documents were created for the selected field in the context of change document tracking. This typically occurs when you are trying to view or analyze change documents for a specific field in a banking-related transaction or configuration, but the system has not recorded any changes for that field.
  Causes:
  
  No Changes Made: The most straightforward reason is that there have been no changes made to the field in question since change document tracking was enabled.
  Change Document Not Activated: Change document tracking may not be activated for the specific field or object you are trying to monitor.
  Field Not Configured for Change Tracking: The field you are querying may not be configured to generate change documents.
  Data Deletion: If the data was deleted or if the change documents were purged, you may not see any records.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing the change documents.
  
  Solutions:
  
  Verify Changes: Check if any changes have actually been made to the field. If not, then the message is expected.
  Activate Change Document: Ensure that change document tracking is activated for the relevant object and field. This can usually be done in the customizing settings (transaction code SPRO).
  Check Configuration: Review the configuration settings for the object to ensure that the field is set up to log changes. This may involve checking the relevant data dictionary objects or customizing settings.
  Review Authorization: Ensure that you have the necessary authorizations to view change documents. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on enabling change document tracking for the relevant fields or objects.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SPRO (Customizing), or SCDO (Change Document Objects) to investigate and configure change document settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to change document tracking for your specific version of SAP.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BANK_CHDOC_TOOL131 error message.