How To Fix F2035 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 035

• Message text: No changes were made

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2035 - No changes were made ?

  The SAP error message F2035 ("No changes were made") typically occurs in the context of financial transactions, particularly when trying to post or modify a document in the SAP system. This message indicates that the system did not detect any changes that would warrant an update or posting, which can be confusing for users.
  Causes:
  
  
  No Data Changes: The most common cause is that the user attempted to save a document without making any actual changes to the data. This can happen if the user navigates through the transaction without modifying any fields.
  
  
  Validation Rules: Certain validation rules or checks may prevent changes from being saved if they do not meet specific criteria.
  
  
  Document Status: The document may already be in a status that does not allow further changes, such as being locked or already posted.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not allowing any updates.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  
  Solutions:
  
  
  Check for Changes: Ensure that you have made actual changes to the document before attempting to save. Review all fields to confirm that they have been modified.
  
  
  Review Document Status: Check the status of the document you are trying to modify. If it is already posted or locked, you may need to reverse or unlock it before making changes.
  
  
  Authorization Check: Verify that you have the necessary permissions to make changes to the document. If not, contact your SAP administrator to request the required authorizations.
  
  
  Consult with IT Support: If you suspect a technical issue, reach out to your IT support team or SAP Basis team to investigate any potential system or database issues.
  
  
  Review Validation Rules: If applicable, check if there are any validation rules that might be preventing the changes from being saved. This may require consulting with a functional consultant or SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01 for document posting, FB02 for document change) to navigate the system effectively.
  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.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling financial transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.