How To Fix F5109 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 109

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the necessary authorizations to make changes, leading to the system not recognizing any changes.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server, that prevent changes from being processed.
  
  
  Solutions to Error F5109
  
  
  Make Actual Changes: Ensure that you are making meaningful changes to the document before attempting to save it. Check all relevant fields to confirm that they have been modified.
  
  
  Check Document Status: Verify if the document you are trying to modify is already posted or locked. If it is, you may need to create a new document or reverse the existing one.
  
  
  Review Authorization: Ensure that you have the necessary permissions to make changes to the document. If not, contact your SAP administrator to obtain the required authorizations.
  
  
  Consult with IT Support: If you suspect a technical issue, reach out to your IT support team to investigate any potential problems with the SAP system.
  
  
  Check for Customizations: If your organization has custom developments or enhancements in the SAP system, check if any of these are affecting the behavior of the transaction.
  
  
  Related Information
  
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on proper procedures for posting documents.
  
  
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the F5109 error and take appropriate action to resolve it.