How To Fix CM_FIS_TMP_UTIL005 - No changes were made.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FIS_TMP_UTIL - Template Utility Message Class

• Message number: 005

• Message text: No changes were made.

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 CM_FIS_TMP_UTIL005 - No changes were made. ?

  The SAP error message CM_FIS_TMP_UTIL005: No changes were made typically occurs in the context of the Financial Accounting (FI) module or during the execution of certain transactions related to financial data. This message indicates that an attempt to save or modify data did not result in any changes being made to the database.
  Causes:
  
  
  No Data Changes: The most common cause is that the user attempted to save a record without making any actual changes. This can happen if the user navigates through the screens but does not modify any fields.
  
  
  Validation Errors: There may be validation rules in place that prevent changes from being saved. If the data entered does not meet these criteria, the system may not allow the changes to be saved.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the data, leading to the system rejecting the save operation.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent changes from being saved.
  
  
  Solutions:
  
  
  Check for Changes: Ensure that you have actually made changes to the data before attempting to save. Review the fields to confirm that they have been modified.
  
  
  Review Validation Rules: If you suspect that validation rules are causing the issue, review the data you are trying to save to ensure it meets all necessary criteria.
  
  
  Check Authorizations: Verify that you have the appropriate authorizations to make changes in the system. If not, contact your system administrator to request the necessary permissions.
  
  
  Technical Troubleshooting: If you suspect a technical issue, check for any database locks or connectivity problems. You may need to consult with your IT support team to resolve these issues.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance or known issues.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search the SAP Support Portal for relevant notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.