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Message type: E = Error
Message class: DPR_BAPI - Messages for BAPIs in Project Management
Message number: 112
Message text: No data was changed
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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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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DPR_BAPI112
- No data was changed ?The SAP error message DPR_BAPI112, which states "No data was changed," typically occurs when an attempt to update or change data in the system does not result in any modifications. This can happen for several reasons, and understanding the cause is essential for finding a solution.
Causes:
No Changes Made: The most straightforward reason is that the data being submitted for update is identical to the existing data. If the system detects that there are no changes, it will trigger this message.
Incorrect Data: If the data being sent to the BAPI (Business Application Programming Interface) is incorrect or does not meet the required criteria, the system may not process the update.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing the request.
Business Logic: Certain business rules or validations may prevent the update from being executed, even if the data appears to be different.
Technical Issues: There could be underlying technical issues, such as problems with the database or the BAPI itself.
Solutions:
Verify Data Changes: Check the data being sent to the BAPI to ensure that it actually contains changes compared to the existing data. You can do this by querying the current data before the update.
Check for Errors: Review the return messages from the BAPI call to see if there are any additional error messages or warnings that provide more context.
Authorization Check: Ensure that the user executing the BAPI has the necessary authorizations to perform the update.
Review Business Logic: Consult with business analysts or functional consultants to understand if there are any business rules that might be preventing the update.
Debugging: If you have access to the development environment, consider debugging the BAPI to see where the process is failing or why it is not recognizing the changes.
Consult Documentation: Review the SAP documentation for the specific BAPI being used to ensure that all required fields are being populated correctly.
Related Information:
BAPI Documentation: Each BAPI has specific documentation that outlines the required input parameters and expected behavior. Make sure to refer to this documentation.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
Transaction Codes: Familiarize yourself with relevant transaction codes (like SE37 for function modules) to analyze the BAPI and its parameters.
Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
By following these steps, you should be able to identify the cause of the DPR_BAPI112 error and implement a suitable solution.
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