How To Fix BORGR506 - Data was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 506

• Message text: Data was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR506 - Data was not changed ?

  The SAP error message BORGR506: Data was not changed typically occurs when an attempt is made to update or change data in the system, but the system determines that the data being submitted is identical to the existing data. This can happen in various contexts, such as when using transaction codes, BAPIs, or other data manipulation methods.
  Causes:
  
  No Actual Changes: The most common cause is that the data being submitted for update is the same as the existing data in the database. The system recognizes that there is no change to be made.
  Incorrect Logic in Code: If you are using custom code (e.g., ABAP programs, BAPIs), there may be logic that inadvertently prevents changes from being recognized.
  Data Locking: If the data is locked by another user or process, the system may not allow changes to be made.
  Validation Rules: Certain validation rules or checks may prevent the update if they determine that the data is not valid or does not meet specific criteria.
  
  Solutions:
  
  Verify Data Changes: Ensure that the data you are trying to update is indeed different from what is currently stored in the database. You can do this by checking the existing values before attempting to update.
  Debugging: If you are working with custom code, use the debugger to step through the logic and ensure that the correct values are being passed to the update function.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the data you are trying to change. If there are locks, you may need to wait for them to be released or contact the user who has locked the data.
  Review Validation Rules: Check if there are any validation rules or user exits that might be preventing the update. You may need to adjust these rules if they are too restrictive.
  Use BAPIs Correctly: If you are using BAPIs, ensure that you are following the correct sequence of calls and that you are passing the required parameters correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate the underlying data structures and logic.
  SAP Notes: Check the SAP Support Portal for any notes related to the specific error message or the transaction you are working with. There may be known issues or patches available.
  Documentation: Review the documentation for the specific BAPI or function module you are using to ensure you are using it correctly.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.