How To Fix COND_API107 - No changes were made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COND_API - Messages for the Condition API

  • Message number: 107

  • Message text: No changes were made

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COND_API107 - No changes were made ?

    The SAP error message COND_API107: No changes were made typically occurs when you are trying to create or modify condition records in the SAP system, but the system determines that no actual changes were made to the data. This can happen for several reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. No Data Changes: The most straightforward reason is that the data you are trying to save is identical to the existing data in the condition records. If the system detects that the new values are the same as the current values, it will not make any changes.

    2. Incorrect Input: If the input data is not valid or does not meet the required criteria, the system may reject the changes.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the condition records, leading to the system not processing the request.

    4. Locked Records: If the condition records are locked by another user or process, the system may not allow changes to be made.

    5. Technical Issues: There could be underlying technical issues, such as problems with the database or the application logic.

    Solutions:

    1. Verify Data: Check the values you are trying to save against the existing condition records. If they are the same, no changes will be made. Modify the values to ensure they are different.

    2. Check Input Validity: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.

    3. Review Authorizations: Confirm that you have the necessary permissions to modify the condition records. If not, contact your SAP administrator to obtain the required access.

    4. Check for Locks: Use transaction codes like SM12 to check if the condition records are locked by another user. If they are, you may need to wait until the lock is released.

    5. Debugging: If you suspect a technical issue, you may need to involve your SAP Basis team or developers to investigate further. They can check for any errors in the application logs or database issues.

    6. Use Transaction Codes: If you are using a specific transaction code to modify condition records (like VK11, VK12, or VK13), ensure you are following the correct steps and procedures for that transaction.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes for managing condition records, such as VK11 (Create), VK12 (Change), and VK13 (Display).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation for condition management to understand the expected behavior and requirements for condition records.

    By following these steps, you should be able to identify the cause of the COND_API107 error and implement a suitable solution.

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