How To Fix DS570 - &1 &2 not modified

SAP Error Message - Details

• Message type: E = Error

• Message class: DS - Messages for Editing Text Elements in ABAP Programs

• Message number: 570

• Message text: &1 &2 not modified

What causes this issue?

You can only reset a text to its original if it has been modified.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DS570 - &1 &2 not modified ?

  The SAP error message DS570 typically indicates that a data object (like a data source or a data target) is not modified or cannot be modified due to certain conditions. The message format usually includes placeholders like &1 and &2, which are replaced with specific identifiers related to the object in question.
  Cause:
  
  No Changes Made: The most common cause is that the object you are trying to modify has not been changed since the last save or activation.
  Authorization Issues: You may not have the necessary authorizations to modify the object.
  Locking Issues: The object might be locked by another user or process, preventing modifications.
  Technical Restrictions: Certain objects may have restrictions on modifications due to their configuration or status.
  
  Solution:
  
  Check for Changes: Ensure that you have actually made changes to the object. If not, there is no need to save or activate it.
  Review Authorizations: Verify that you have the necessary permissions to modify the object. You may need to contact your system administrator for assistance.
  Unlock the Object: If the object is locked, you can check the lock entries using transaction code SM12 and unlock it if necessary (if you have the appropriate permissions).
  Check Object Status: Ensure that the object is in a state that allows modifications. Some objects may be in a "released" state that prevents further changes.
  Recreate the Object: If the object is corrupted or has issues, consider recreating it if feasible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM12 (Lock Entries).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for specific notes using the SAP Support Portal.
  Documentation: Review SAP documentation for the specific object type you are working with to understand its properties and restrictions.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.