How To Fix FACRA034 - Nothing has been changed since you last saved it.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FACRA - Messages in application Manage Accruals

  • Message number: 034

  • Message text: Nothing has been changed since you last saved it.

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FACRA034 - Nothing has been changed since you last saved it. ?

    The SAP error message FACRA034 ("Nothing has been changed since you last saved it.") typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This message indicates that the system has detected no changes to the asset data since the last time it was saved, and therefore, it does not allow you to save the record again.

    Cause:

    1. No Changes Made: The most common cause of this error is that the user is attempting to save an asset record without making any modifications. The system recognizes that the data is unchanged from the last save operation.
    2. User Error: The user may have intended to make changes but forgot to do so or did not realize that the changes were not applied.
    3. System Behavior: This is a standard behavior in SAP to prevent unnecessary database writes and maintain data integrity.

    Solution:

    1. Verify Changes: Before attempting to save, ensure that you have made the necessary changes to the asset data. Check all fields to confirm that they have been modified.
    2. Re-enter Data: If you believe you made changes but the system is not recognizing them, try re-entering the data in the fields you intended to change.
    3. Refresh the Screen: Sometimes, refreshing the screen or navigating away and back can help in recognizing changes.
    4. Check for Locks: Ensure that the asset is not locked by another user or process, which might prevent changes from being recognized.
    5. Review User Permissions: Ensure that you have the necessary permissions to make changes to the asset data.

    Related Information:

    • Transaction Codes: This error can occur in various transactions related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and the specific transaction you are working with.

    If the issue persists 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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