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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 308
Message text: No changes were made; data was not saved
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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FTR_TEX1308
- No changes were made; data was not saved ?The SAP error message FTR_TEX1308 ("No changes were made; data was not saved") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when working with financial transactions or master data. This message indicates that the system did not detect any changes to the data you were trying to save, which is why it did not proceed with the save operation.
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. This can happen if the user navigates through the screens without modifying any fields.
Data Validation: Sometimes, the system may have validation rules that prevent saving if certain conditions are not met, even if the user believes they have made changes.
User Authorization: Lack of proper authorization to make changes to the data can also lead to this message, although it typically would show a different error.
Technical Issues: There could be underlying technical issues, such as problems with the database or the application server, that prevent the system from recognizing changes.
Solutions:
Verify Changes: Ensure that you have actually made changes to the data. Check all relevant fields to confirm that they have been modified.
Check for Validation Errors: Review any validation messages or warnings that may appear when you attempt to save. Address any issues that may be preventing the save operation.
Review User Permissions: Ensure that you have the necessary permissions to make changes to the data. If you suspect a permissions issue, contact your SAP administrator.
Refresh the Session: Sometimes, simply refreshing the session or logging out and back in can resolve temporary glitches.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or data you are working with.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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