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Message type: E = Error
Message class: IDCN -
Message number: 279
Message text: Data 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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IDCN279
- Data was not changed ?The SAP error message IDCN279 ("Data was not changed") typically occurs when you attempt to save changes to a record in the SAP system, but the system detects that the data you are trying to save is identical to the existing data. This can happen in various contexts, such as when updating master data, transaction data, or configuration settings.
Causes:
- No Actual Changes Made: The most common cause is that the fields you are trying to update have not been changed from their current values.
- Validation Rules: Certain validation rules or checks may prevent the system from accepting what it perceives as redundant changes.
- User Permissions: In some cases, user permissions may restrict changes, leading to this message even if the data appears to be changed.
- Data Locking: If another user or process is currently editing the same data, it may lead to this message being displayed.
Solutions:
- Verify Changes: Double-check the fields you are trying to update to ensure that you are making actual changes. If the values are the same as before, the system will not allow you to save.
- Refresh Data: If you believe you have made changes, refresh the data on the screen to ensure you are working with the latest version.
- Check User Permissions: Ensure that you have the necessary permissions to make changes to the data. If not, contact your system administrator.
- Consult with Colleagues: If you suspect that another user is editing the same data, check with them to avoid conflicts.
- Review Custom Code: If you are working in a customized environment, check for any custom code or enhancements that might be affecting the behavior of the transaction.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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