How To Fix BU142 - No changes

SAP Error Message - Details

• Message type: E = Error

• Message class: BU - Industry-specific short text replacement

• Message number: 142

• Message text: No changes

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 BU142 - No changes ?

  The SAP error message BU142 "No changes" typically occurs in the context of business transactions or master data changes, particularly when working with documents or records in the SAP system. This message indicates that the system did not detect any changes to the data that you are trying to save or update.
  Cause:
  
  No Data Modification: The most common cause of this error is that the user attempted to save a record without making any actual changes to the data. The system checks for changes and, if none are found, it generates this message.
  Data Locking: In some cases, if the data is locked by another user or process, the system may not allow changes, leading to this message.
  Validation Rules: Certain validation rules or conditions may prevent changes from being recognized, even if the user believes they have made modifications.
  User Authorization: Lack of proper authorization to make changes to the data can also lead to this error.
  
  Solution:
  
  Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check all fields to confirm that they have been modified.
  Check for Locks: If you suspect that the data might be locked, check with your system administrator or use transaction codes like SM12 to see if there are any locks on the data you are trying to modify.
  Review Validation Rules: If applicable, review any validation rules that might be preventing the changes from being recognized.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the data. If not, contact your SAP security administrator to request the required permissions.
  Use Debugging: If you are a developer or have access to debugging tools, you can use transaction SE80 or SE37 to analyze the program logic and see why the changes are not being recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM12 (Display and Delete Locks) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this issue.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with, as the context of the error can vary based on the application area (e.g., MM, SD, FI).
  
  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.