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Message type: E = Error
Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI
Message number: 005
Message text: No data has been changed; save was not executed
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FIP_UI_MESSAGE_CLASS005
- No data has been changed; save was not executed ?The SAP error message FIP_UI_MESSAGE_CLASS005 ("No data has been changed; save was not executed") typically occurs when a user attempts to save a transaction or data entry in SAP, but the system detects that no changes have been made to the data since the last save. This is a common message in various SAP modules, particularly in financial and controlling areas.
Cause:
- No Changes Made: The most straightforward cause is that the user has not made any changes to the data fields. The system checks for changes before allowing a save operation.
- Data Validation: Sometimes, the data might have been changed, but it does not meet the validation criteria set in the system, leading to the system not recognizing it as a valid change.
- User Interface Issues: If there are issues with the user interface or if the data was not properly loaded, it might appear that no changes were made.
- Session Timeout: If the session has timed out or if there was a disconnection, the system might not register any changes made before the timeout.
Solution:
- Verify Changes: Ensure that you have actually made changes to the data. Check all relevant fields to confirm that they have been modified.
- Re-enter Data: If you believe you made changes but the system did not register them, try re-entering the data and then attempt to save again.
- Check for Validation Errors: Look for any validation messages or errors that might indicate why the changes are not being accepted.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in recognizing the changes.
- Log Out and Log Back In: If you suspect a session issue, logging out and back into the system can help reset the session state.
- Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for specific guidance related to the transaction you are working on.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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