How To Fix GPD022 - No changed assignments found

SAP Error Message - Details

• Message type: E = Error

• Message class: GPD - Pegging & Distribution

• Message number: 022

• Message text: No changed assignments found

What causes this issue?

You cannot display change documents since no changed assignments could
be found using the chosen criteria.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and choose new selection criteria where necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPD022 - No changed assignments found ?

  The SAP error message GPD022 ("No changed assignments found") typically occurs in the context of the SAP Global Trade Services (GTS) or during the processing of assignments in the SAP system. This error indicates that the system did not find any changes in the assignments that were expected to be processed.
  Causes:
  
  No Changes Made: The most common cause is that there were no actual changes made to the assignments that the system is trying to process.
  Incorrect Selection Criteria: The selection criteria used to identify the assignments may not match any existing records, leading to no changes being found.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the expected assignments.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the assignments, resulting in the system not being able to find any changes.
  
  Solutions:
  
  Verify Changes: Ensure that there are indeed changes made to the assignments. If no changes were made, the error is expected and can be ignored.
  Check Selection Criteria: Review the selection criteria used in the transaction or report to ensure they are correct and match the existing assignments.
  Data Consistency Check: Perform a data consistency check to ensure that the data in the system is synchronized and accurate.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to view and modify the assignments.
  Reprocess the Transaction: If the error occurred during a specific transaction, try reprocessing it after confirming that changes have been made.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to GTS or assignment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the official SAP documentation for GTS or the specific module you are working with for more detailed information on handling assignments and error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.