How To Fix CRM_IU_IC_6X_MD106 - No changes were made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IU_IC_6X_MD - Messages for Identification and Master Data

  • Message number: 106

  • 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 CRM_IU_IC_6X_MD106 - No changes were made ?

    The SAP error message CRM_IU_IC_6X_MD106: No changes were made typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when working with the Interaction Center (IC) or during data updates. This error indicates that an attempt to save or update data did not result in any changes being made to the database.

    Causes:

    1. No Data Changes: The most common cause is that the user attempted to save a record without making any actual changes. The system recognizes that the data is the same as before and therefore does not perform any update.

    2. Validation Issues: There may be validation rules in place that prevent changes from being saved, even if the user believes they have made changes.

    3. Authorization Issues: The user may not have the necessary permissions to make changes to the data, leading to the system rejecting the update.

    4. Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent the changes from being processed.

    Solutions:

    1. Verify Changes: Ensure that you have actually made changes to the data before attempting to save. Check all fields to confirm that they have been modified.

    2. Check for Validation Errors: Review any validation messages or logs that may indicate why the changes were not accepted. Correct any issues that are highlighted.

    3. Review Authorizations: Ensure that you have the necessary permissions to make changes to the data. If not, contact your system administrator to request the appropriate access.

    4. 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.

    5. Debugging: If you have access to debugging tools, you can trace the process to see where it fails. This may provide insights into why no changes are being made.

    6. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.

    • System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.

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