How To Fix C1010 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 010

• Message text: No changes were made

What causes this issue?

You chose the "Save" function. Since no data has been changed, the
function was not executed.

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 C1010 - No changes were made ?

  The SAP error message C1010 "No changes were made" typically occurs when you attempt to save a transaction or make changes in the system, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when trying to save a document, update a record, or modify settings.
  Causes:
  
  No Data Changes: The most common cause is that the user did not make any changes to the data fields. For example, if you open a record, view it, and then try to save it without modifying any fields, SAP will trigger this message.
  Unintentional Reversion: Sometimes, users may inadvertently revert changes or not realize that their changes were not saved due to navigation away from the screen.
  Validation Rules: Certain validation rules or conditions may prevent changes from being recognized, leading to the system concluding that no changes were made.
  User Authorization: Lack of proper authorization to make changes can also lead to this message, as the system may not allow the changes to be saved.
  
  Solutions:
  
  Check for Changes: Ensure that you have actually made changes to the data fields before attempting to save. If no changes were made, simply exit the transaction.
  Review Input: If you intended to make changes, double-check that you have entered the data correctly and that the fields are not reverting to their original values.
  Authorization Check: Verify that you have the necessary permissions to make changes in the transaction. If not, contact your system administrator for assistance.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for the intended operation. Sometimes, using the wrong transaction can lead to confusion about what changes can be made.
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or user guides related to the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific context can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  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 investigation.