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Message type: E = Error
Message class: I4 - WCM: Work Clearance Management
Message number: 235
Message text: &1 was not changed
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.
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I4235
- &1 was not changed ?The SAP error message I4235 typically indicates that a specific object (like a material, vendor, or customer) was not changed or updated as expected. This message can occur in various contexts, such as during data entry, updates, or batch processing.
Cause:
- No Changes Made: The most common reason for this error is that the system detected no changes to the object you were trying to update. This can happen if the data you entered is identical to the existing data.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the object.
- Locked Objects: The object you are trying to change may be locked by another user or process.
- Validation Errors: There may be validation rules or checks that prevent the change from being saved.
- Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies.
Solution:
- Verify Changes: Ensure that you are actually making changes to the data. Double-check the fields you are trying to update.
- Check Authorizations: Make sure you have the necessary permissions to modify the object. You may need to contact your SAP security administrator.
- Unlock Objects: If the object is locked, you may need to wait until it is released or contact the user who has it locked.
- Review Validation Rules: Check if there are any validation rules that might be preventing the change. You may need to adjust the data accordingly.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or process you are working with can help in diagnosing the problem further.
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