How To Fix FPRL039 - No changes have been made

FPRL039 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 039

• Message text: No changes have been 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.

What else can you do?

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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.

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 FPRL039 - No changes have been made ?

  The SAP error message FPRL039: No changes have been made typically occurs in the context of financial transactions or processes, particularly when working with the Financial Accounting (FI) or Financial Supply Chain Management (FSCM) modules. This error indicates that the system did not detect any changes to the data you were trying to save or process, which can happen for several reasons.
  Causes:
  
  No Data Changes: The most common cause is that the user attempted to save a transaction or document without making any actual changes to the data.
  Data Locking: The data you are trying to modify may be locked by another user or process, preventing any changes from being saved.
  Validation Errors: There may be validation rules in place that prevent the saving of data if certain conditions are not met, leading to no changes being recorded.
  Incorrect Transaction Code: The transaction code used may not be appropriate for the action you are