How To Fix E9013 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 013

• Message text: No changes were made

What causes this issue?

The system has not made any changes to the database.

System Response

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

How to fix this error?

You can continue working.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9013 - No changes were made ?

  The SAP error message E9013 ("No changes were made") typically occurs when you attempt to save a transaction or make changes in the SAP system, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when trying to save a document, update a record, or perform a configuration change.
  Causes:
  
  No Data Changes: The most common cause is that the data you are trying to save is identical to what is already stored in the system. If no fields have been modified, SAP will not allow you to save the transaction.
  Validation Rules: Certain validation rules or checks may prevent changes from being saved if they do not meet specific criteria.
  User Authorization: In some cases, the user may not have the necessary authorizations to make changes, leading to the system not processing the request.
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent changes from being registered.
  
  Solutions:
  
  Check for Changes: Ensure that you have made actual changes to the data before attempting to save. Review the fields to confirm that they differ from the existing values.
  Review Validation Messages: If there are validation messages or warnings, address those issues before trying to save again.
  User Authorization: Verify that you have the necessary permissions to make changes in the transaction. If not, contact your system administrator to request the appropriate authorizations.
  Technical Support: If you suspect a technical issue, consult your IT support team or SAP Basis team to investigate any potential system or database issues.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so it’s essential to identify the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction and its expected behavior.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.