Message type: E = Error
Message class: F5 - Document Editing
Message number: 109
Message text: No changes were made
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F5109
- No changes were made ?The SAP error message F5109 ("No changes were made") typically occurs in the context of financial transactions, particularly when trying to post or save a document in the SAP system. This message indicates that the system did not detect any changes that would warrant a new entry or update, which can happen for several reasons. Causes of Error F5109 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 recognized, leading to the system concluding that no changes were made. Document Already Posted: If the document has already been posted or saved in the system, attempting to save it again without any modifications will trigger this message. Authorization Issues: Sometimes, the user may not have
Get instant SAP help. Sign up for our Free Essentials Plan.
F5108
No further additional account assignments are defined
What causes this issue? No further entry fields are provided for this line item.System Response The screen for entering further data does not appear...
F5107
Predefined variant "&" is invalid for the line layout
What causes this issue? In order to display the line items on the overview screen, a line layout variant was predefined which has not been fully main...
F5110
Enter account for which open items were selected
What causes this issue? For the posting on account, you can only predefine one account here for which open items were selected. You specified an acco...
F5111
Amount for payment on account posting was cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.