How To Fix FTR_AU007 - Changes were expected but no actual changes were made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_AU - Messages for unit tests

  • Message number: 007

  • Message text: Changes were expected but no actual changes were made

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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 FTR_AU007 - Changes were expected but no actual changes were made ?

    The SAP error message FTR_AU007 ("Changes were expected but no actual changes were made") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial instruments. This error indicates that the system expected some changes to be made during a transaction, but no changes were actually applied.

    Causes:

    1. No Data Changes: The most common cause is that the transaction you are trying to execute does not result in any changes to the data. For example, if you are trying to post a transaction that is already in the desired state, the system will not make any changes.

    2. Incorrect Input: The input data provided for the transaction may not be valid or may not lead to any changes. This could be due to incorrect account assignments, missing mandatory fields, or invalid values.

    3. Transaction Logic: The logic of the transaction may not allow for changes under certain conditions. For example, if the asset is already fully depreciated, trying to post further depreciation may not result in any changes.

    4. System Configuration: There may be configuration settings in the system that prevent changes from being made under certain conditions.

    Solutions:

    1. Review Input Data: Check the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that the values are valid.

    2. Check Transaction Status: Verify the status of the asset or financial instrument you are trying to modify. If it is already in the desired state, no changes will be made.

    3. Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into why no changes are being made.

    4. Debugging: If you have access to debugging tools, you can trace the execution of the transaction to see where it is failing to make changes.

    5. Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to asset accounting or financial instruments that may be relevant to your issue.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on similar issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FTR_AU007 error and take appropriate action to resolve it.

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