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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 151
Message text: Transaction has not been changed
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.
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FTR0151
- Transaction has not been changed ?The SAP error message FTR0151 ("Transaction has not been changed") typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP system. This error indicates that the system has detected that no changes were made to the transaction you are trying to process, which can happen in various scenarios.
Causes:
- No Changes Made: The most common cause is that the user attempted to save a transaction without making any modifications. The system expects some changes to be made before it allows the transaction to be saved.
- Incorrect Transaction Type: The transaction type being used may not support the operation you are trying to perform.
- Data Locking: The transaction might be locked by another user or process, preventing any changes from being made.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the transaction.
- System Configuration: There may be configuration settings in the SAP system that prevent the transaction from being modified.
Solutions:
- Make Changes: Ensure that you are making actual changes to the transaction before attempting to save it. This could involve modifying fields or adding new data.
- Check Transaction Type: Verify that you are using the correct transaction type for the operation you are trying to perform.
- Release Locks: If the transaction is locked, check with your system administrator or the user who has locked the transaction to release it.
- Review Authorizations: Ensure that you have the necessary authorizations to modify the transaction. If not, contact your SAP security administrator.
- Consult Configuration: If you suspect that system configuration is causing the issue, consult with your SAP Basis or configuration team to review the settings related to financial transactions.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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