How To Fix /ISDFPS/MSG_GAF_PE215 - No person was changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MSG_GAF_PE -

  • Message number: 215

  • Message text: No person was changed

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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.



    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 /ISDFPS/MSG_GAF_PE215 - No person was changed ?

    The SAP error message /ISDFPS/MSG_GAF_PE215 No person was changed typically occurs in the context of the SAP system when working with personnel data, particularly in the area of Human Capital Management (HCM) or related modules. This error indicates that an attempt was made to change a person's data, but no actual changes were detected or made.

    Causes:

    1. No Changes Made: The most common cause is that the data you are trying to save is identical to the existing data. The system recognizes that there are no changes to be applied.
    2. Incorrect Data Entry: If the data entered does not meet the required criteria or is not valid, the system may not process it as a change.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing the request.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application logic that prevent changes from being recognized.

    Solutions:

    1. Verify Changes: Ensure that the data you are trying to change is indeed different from the existing data. Make sure to check all fields that are supposed to be updated.
    2. Check Data Validity: Ensure that the data being entered meets all validation rules and requirements set by the system.
    3. Review Authorizations: Check if the user has the necessary permissions to make changes to the personnel data. If not, contact your system administrator to obtain the required authorizations.
    4. Debugging: If you suspect a technical issue, you may need to debug the process or check the application logs for any errors that might provide more context.
    5. Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like PA30 (Maintain HR Master Data) or similar.
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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