How To Fix BS210 - Data not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: BS - Status Management

• Message number: 210

• Message text: Data not changed

What causes this issue?

You have used the Cancel or Save function. However, no data has been
changed since the last save operation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BS210 - Data not changed ?

  The SAP error message BS210: Data not changed typically occurs when you attempt to save changes in a transaction, but the system detects that the data you are trying to save is identical to the existing data. This means that no actual changes have been made to the data, and therefore, the system does not process the save action.
  Causes:
  
  No Changes Made: The most common cause is that the user has not made any changes to the data fields in the transaction.
  Unintentional Reversion: Sometimes, users may inadvertently revert changes or not input new data, leading to the same data being saved.
  Data Validation: The system may have validation rules that prevent certain changes from being saved, resulting in no actual data change.
  User Error: Users may believe they have made changes when they have not, such as not entering new values or not saving correctly.
  
  Solutions:
  
  Verify Changes: Double-check the fields you are trying to change. Ensure that you have indeed modified the data before attempting to save.
  Input New Data: If you intended to change the data, make sure to enter new values in the relevant fields.
  Check for Validation Rules: Review any validation rules or settings that might prevent the changes from being recognized.
  Use the Correct Transaction: Ensure you are in the correct transaction and that you are following the correct steps to make changes.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or changing master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are working with.
  User Training: Ensure that users are trained on how to properly make changes in the system to avoid confusion.
  System Logs: If the issue persists, check system logs or consult with your SAP Basis team for any underlying issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.