How To Fix FARR_CORR_LOG005 - No table changes found. Jump from method &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CORR_LOG -

  • Message number: 005

  • Message text: No table changes found. Jump from method &1.

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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 FARR_CORR_LOG005 - No table changes found. Jump from method &1. ?

    The SAP error message FARR_CORR_LOG005: No table changes found. Jump from method &1. typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or corrections. This error indicates that the system did not find any changes in the relevant database tables that would correspond to the operation being performed.

    Causes:

    1. No Changes Made: The most straightforward cause is that the transaction or operation you are trying to execute did not result in any changes to the database tables. This could happen if the data you are trying to process is already in the desired state.

    2. Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing changes.

    3. Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the transaction correctly.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing the transaction.

    5. Program Logic: The method indicated in the error message may have logic that does not handle certain scenarios correctly, leading to the error.

    Solutions:

    1. Check Transaction Data: Review the data you are trying to process to ensure that it actually requires changes. If no changes are needed, the error can be ignored.

    2. Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset transactions and any related customizing.

    3. Data Consistency Check: Run data consistency checks in the Asset Accounting module to identify and resolve any inconsistencies in the data.

    4. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the operation.

    5. Debugging: If you have access to the development environment, you can debug the method indicated in the error message to understand why it is not finding any changes. This may require the assistance of a developer.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and potentially resolve the error message FARR_CORR_LOG005 in your SAP system.

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