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Message type: E = Error
Message class: HRPBS00_MD_SERVICE - Message class for P00PBSMD_SERVICE
Message number: 002
Message text: No change in the infotype record was found.
A simulated modification was attempted for the infotype. The infotype
program found that there was no change to the infotype record.
The change request for the infotype was removed since it results in no
change.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPBS00_MD_SERVICE002
- No change in the infotype record was found. ?The SAP error message HRPBS00_MD_SERVICE002: No change in the infotype record was found typically occurs in the context of Human Resources (HR) data management, particularly when working with infotypes in the SAP system. This error indicates that an attempt to update or change an infotype record has failed because the system did not detect any changes to the data.
Causes:
- No Data Change: The most common cause is that the data being submitted for the infotype is identical to the existing data. If there are no changes, the system will not process the update.
- Incorrect Data Submission: The data being sent to the system may not be formatted correctly or may not meet the required criteria for the infotype.
- Authorization Issues: The user may not have the necessary permissions to make changes to the infotype.
- System Configuration: There may be configuration settings in the SAP system that prevent changes from being made under certain conditions.
Solutions:
- Verify Data Changes: Check the data you are trying to submit. Ensure that there are actual changes compared to the existing infotype record.
- Review Submission Logic: If you are using a program or a custom report to submit changes, review the logic to ensure that it is correctly identifying and submitting changes.
- Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the infotype. This can be checked in transaction code SU53 or by consulting with your SAP security team.
- Debugging: If you are using custom code or a specific transaction, consider debugging the process to see where it might be failing.
- Consult Documentation: Review the SAP documentation for the specific infotype you are working with to ensure that you are following the correct procedures and data formats.
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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