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Message type: E = Error
Message class: CLMM - Messages for Mass Processing in Classification System
Message number: 028
Message text: No changes were made to be saved
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.
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CLMM028
- No changes were made to be saved ?The SAP error message CLMM028 ("No changes were made to be saved") typically occurs in the context of the SAP Classification Management module. This message indicates that the system did not detect any changes that need to be saved when you attempted to save a classification or object.
Causes:
- No Modifications Made: The most common cause is that the user did not make any actual changes to the classification data or object before attempting to save.
- Unintentional Navigation: The user may have navigated away from the screen or made changes that were not saved, leading to no changes being detected.
- Data Validation Issues: Sometimes, if there are validation checks that prevent changes from being saved, the system may interpret this as no changes being made.
- Authorization Issues: Lack of proper authorization to make changes can also lead to this message, as the system may not allow modifications.
Solutions:
- Verify Changes: Ensure that you have made actual changes to the classification data or object. Check if the fields you intended to modify have been updated.
- Re-enter Data: If you believe you made changes, try re-entering the data and then saving again.
- Check for Validation Errors: Look for any validation messages or errors that may have occurred before the save attempt. Resolve any issues that are preventing the changes from being saved.
- Review Authorizations: Ensure that you have the necessary authorizations to make changes in the classification management module. If not, contact your system administrator to obtain the required permissions.
- Use Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct steps for that transaction. Sometimes, using the wrong transaction can lead to unexpected behavior.
Related Information:
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.
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