How To Fix INM027 - No changes exist


INM027 - Overview

  • Message type: E = Error

  • Message class: INM - Message Class for Innovation Management

  • Message number: 027

  • Message text: No changes exist

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    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 INM027 - No changes exist ?
    The SAP error message INM027: No changes exist typically occurs in the context of Inventory Management (IM) or related modules when a user attempts to make changes to a document or record that has not been modified or does not have any changes to save. This message can arise in various scenarios, such as when trying to save a document, update inventory records, or perform similar actions.
    
    Cause: No Modifications Made: The most common cause is that the user is trying to save a document or record without making any actual changes. SAP checks for changes before allowing a save operation, and if none are detected, it triggers this message. Incorrect Document Status: The document may be in a status that does not allow changes or updates. User Error: The user may have intended to make changes but did not complete the necessary steps.
    Solution: Verify Changes: Ensure that you have made the necessary changes to

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