How To Fix FIPOS022 - No data was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 022

• Message text: No data was changed

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 FIPOS022 - No data was changed ?

  The SAP error message FIPOS022: No data was changed typically occurs in the context of financial transactions or postings, particularly when you are trying to save or update a document in the SAP system. This message indicates that the system did not find any changes to the data you were attempting to save, which means that the operation you were trying to perform did not result in any modifications to the database.
  Causes:
  
  No Changes Made: The most common cause is that the user did not make any actual changes to the data before attempting to save it.
  Data Already Up-to-Date: The data you are trying to modify is already in the desired state, so the system recognizes that there is nothing new to save.
  Incorrect Transaction: You might be in a transaction that does not allow changes or is not meant for data modification.
  User Authorization: In some cases, the user may not have the necessary permissions to make changes, leading to the system not processing the request.
  System Logic: Certain business logic or validations in the system may prevent changes if specific conditions are not met.
  
  Solutions:
  
  Verify Changes: Ensure that you have made the necessary changes to the data before attempting to save. Double-check the fields you intended to modify.
  Check Transaction Type: Make sure you are in the correct transaction for the changes you want to make. If you are in a display mode, switch to edit mode if applicable.
  Review Authorizations: Check if you have the necessary authorizations to make changes in the system. If not, contact your system administrator for assistance.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction you are working with to ensure you are following the correct procedures.
  Debugging: If you are a developer or have access to technical support, you may want to debug the transaction to see if there are any underlying issues or logic preventing the changes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial postings you are working on (e.g., FB01, FB50, etc.).
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly make changes in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.