How To Fix BF00136 - No changes selected for country & account &

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 136

• Message text: No changes selected for country & account &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00136 - No changes selected for country & account & ?

  The SAP error message BF00136 ("No changes selected for country & account &") typically occurs in the context of financial transactions or master data changes in SAP, particularly when dealing with country-specific settings or account configurations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise if there are no valid configurations or settings for the specified country and account combination in the system.
  Data Inconsistency: There might be inconsistencies in the data that prevent the system from processing the changes.
  Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to no changes being selected.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified account or country settings.
  Inactive Records: The account or country settings may be inactive or not properly set up in the system.
  
  Solutions:
  
  Check Configuration: Verify that the necessary configurations for the specified country and account are correctly set up in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match existing records in the system.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the master data related to the account and country.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the changes. This may involve checking user roles and permissions.
  Activate Records: If the account or country settings are inactive, consider activating them or creating the necessary records to allow for changes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting (FI), controlling (CO), or other modules. Familiarize yourself with the relevant transaction codes for your task.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.