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How To Fix KLSI052 - Object &1 was not saved as no data was changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KLSI - Error Message for Management of Collateral Provision

  • Message number: 052

  • Message text: Object &1 was not saved as no data 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 KLSI052 - Object &1 was not saved as no data was changed ?

    The SAP error message KLSI052 indicates that an object (such as a cost center, internal order, or other master data) was not saved because no changes were made to the data. This message typically occurs in the context of transactions where users are attempting to save changes to master data or configuration settings.

    Cause:

    1. No Changes Made: The most common cause of this error is that the user attempted to save an object without making any actual changes to the data. SAP checks for changes before allowing a save operation, and if it detects that the data is unchanged, it will prevent the save and display this message.
    2. Data Entry Error: Users may believe they have made changes, but the system does not recognize any modifications due to data entry errors or incorrect field updates.
    3. System Configuration: In some cases, the system configuration or settings may prevent changes from being recognized.

    Solution:

    1. Verify Changes: Before attempting to save, ensure that you have made actual changes to the data. Check all relevant fields to confirm that they have been modified.
    2. Re-enter Data: If you believe you have made changes but still receive the error, try re-entering the data in the fields to ensure that the system recognizes the changes.
    3. Check for Locks: Ensure that the object you are trying to save is not locked by another user or process, which might prevent changes from being saved.
    4. Review Transaction Steps: Make sure you are following the correct steps in the transaction. Sometimes, missing a step can lead to the system not recognizing changes.
    5. Consult Documentation: If you are unsure about the required changes, consult the relevant SAP documentation or help resources for guidance on the specific transaction or object you are working with.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to master data management, such as KS01 (Create Cost Center), KO01 (Create Internal Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or object type you are working with.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the object in question. Lack of permissions can sometimes lead to unexpected behavior.
    • System Logs: Review system logs or error logs for additional context or related error messages that may provide more insight into the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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