How To Fix C+644 - No new data entered in line &1 currency &2. Saving not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 644

• Message text: No new data entered in line &1 currency &2. Saving not possible.

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 C+644 - No new data entered in line &1 currency &2. Saving not possible. ?

  The SAP error message C+644 "No new data entered in line &1 currency &2. Saving not possible." typically occurs in the context of financial transactions or data entry in SAP, particularly when working with documents that involve currency amounts. This error indicates that the system has detected that no new or modified data has been entered for a specific line item in a document, which prevents the saving of the document.
  Cause:
  
  No Changes Made: The most common cause of this error is that the user has not made any changes to the line item in question. SAP requires at least one field to be modified in order to save the document.
  Data Entry Issues: If the user is trying to save a document without entering any relevant data in the specified line, the system will trigger this error.
  Validation Rules: There may be specific validation rules or configurations in the system that require certain fields to be filled out before saving.
  Currency Issues: The error message specifies a currency, which may indicate that the currency field is not filled or is incorrectly filled.
  
  Solution:
  
  Check Line Item: Review the line item indicated in the error message (line &1) and ensure that you have entered or modified data in at least one of the fields.
  Enter Required Data: Make sure that all mandatory fields are filled out, especially those related to currency (e.g., amount, currency type).
  Review Document: If you are working with a document that has multiple line items, ensure that you have made changes to the relevant line items before attempting to save.
  Consult Documentation: If you are unsure about which fields are mandatory, consult the relevant SAP documentation or your organization's SAP guidelines.
  Check for Customizations: If your organization has customized the SAP system, there may be additional requirements for saving documents. Check with your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), MIRO (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the proper data entry procedures to avoid this error in the future.
  Debugging: If the issue persists and seems to be related to system behavior, consider debugging the transaction or consulting with a technical team for further analysis.
  
  By following these steps, you should be able to resolve the C+644 error and successfully save your document in SAP.