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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 105
Message text: No changes selected for asset & &
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F4105
- No changes selected for asset & & ?The SAP error message F4105 "No changes selected for asset & &" typically occurs in the context of asset accounting when you are trying to perform a mass change or update on asset records, but the system does not find any changes to apply to the specified asset.
Cause:
- No Changes Made: The most common reason for this error is that there are no actual changes made to the asset data that meet the criteria for the operation you are trying to perform.
- Selection Criteria: The selection criteria used to identify the assets for the operation may not match any assets, leading to no changes being selected.
- Authorization Issues: There may be authorization issues preventing the system from processing the changes.
- Data Locking: The asset records may be locked by another user or process, preventing changes from being applied.
- Incorrect Transaction Code: The transaction code used may not be appropriate for the changes you are trying to make.
Solution:
- Verify Changes: Ensure that you have made the necessary changes to the asset data before executing the transaction.
- Check Selection Criteria: Review the selection criteria to ensure that they correctly identify the assets you want to change. Adjust the criteria if necessary.
- Review Authorizations: Check if you have the necessary authorizations to make changes to the asset records.
- Check for Locks: Use transaction code SM12 to check if the asset records are locked by another user or process. If they are, you may need to wait until the lock is released.
- Use Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform.
- Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or logic.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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