How To Fix I0007 - No changes made --> no changes saved

I0007 - Overview

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 007

• Message text: No changes made --> no changes saved

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 I0007 - No changes made --> no changes saved ?

  The SAP error message "I0007 No changes made --> no changes saved" typically indicates that an attempt was made to save changes in a transaction or configuration, but no actual changes were detected by the system. This can happen in various contexts, such as when trying to modify a record or configuration setting.
  Causes:
  
  No Modifications: The most common cause is that the user did not make any changes to the data or configuration before attempting to save.
  Data Validation: The system may have validated the data and found that it was identical to the existing data, leading to no changes being saved.
  User Error: The user may have navigated through the transaction without making any changes, or they may have inadvertently canceled their changes.
  Technical Issues: There could be underlying technical issues, such as a problem with the database or the transaction itself.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the data