How To Fix DOC_CHANGE_EXT017 - No data was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: DOC_CHANGE_EXT - Extended Document Change

• Message number: 017

• Message text: No data was changed

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DOC_CHANGE_EXT017 - No data was changed ?

  The SAP error message DOC_CHANGE_EXT017: No data was changed typically occurs when you attempt to save changes to a document or record in SAP, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when editing a document, a purchase order, or any other transactional data.
  Causes:
  
  No Changes Made: The most straightforward reason is that the user did not make any changes to the fields that were intended to be modified.
  Unintentional Reversion: The user may have opened a document, viewed it, and then closed it without making any changes, or they may have reverted changes before saving.
  Data Validation: The system may have validation rules that prevent changes from being saved if they do not meet certain criteria.
  User Permissions: In some cases, the user may not have the necessary permissions to make changes, leading to the system not allowing any modifications.
  Technical Issues: There could be underlying technical issues, such as a temporary system glitch or a problem with the database.
  
  Solutions:
  
  Verify Changes: Ensure that you have actually made changes to the document. Check all relevant fields to confirm that they have been modified.
  Re-enter Data: If you believe you made changes, try re-entering the data and saving again.
  Check Permissions: Ensure that you have the necessary permissions to make changes to the document. If not, contact your SAP administrator.
  Review Validation Rules: If applicable, check if there are any validation rules that might be preventing the changes from being saved.
  Log Out and Back In: Sometimes, simply logging out of the SAP system and logging back in can resolve temporary glitches.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME22N for purchase orders, FB02 for document changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.