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Message type: E = Error
Message class: LECI - Messages During Check-in
Message number: 006
Message text: Data has not been changed and will therefore not be saved
You have not changed or added to the current data, so the save function
will not be executed.
The data has not been changed.
The save function is only executed if you change data by adding to it
or overwriting it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
LECI006
- Data has not been changed and will therefore not be saved ?The SAP error message LECI006 ("Data has not been changed and will therefore not be saved") typically occurs in the context of logistics execution, particularly when working with delivery documents or inventory management. This message indicates that the system has detected no changes to the data you are trying to save, and as a result, it will not proceed with the save operation.
Causes:
- No Changes Made: The most common cause is that the user has not made any actual changes to the data fields in the transaction. The system checks for changes before saving, and if none are detected, it raises this message.
- Data Entry Error: Sometimes, users may believe they have made changes (e.g., entering data in a field) but the system does not recognize it as a valid change (e.g., entering the same value that already exists).
- System Configuration: In some cases, specific configurations or settings in the SAP system may prevent certain fields from being updated, leading to this message.
- Authorization Issues: If a user does not have the necessary authorizations to change certain data, the system may not allow the save operation.
Solutions:
- Verify Changes: Ensure that you have made actual changes to the data. Check all relevant fields to confirm that they contain new or modified information.
- Re-enter Data: If you believe you have made changes, try re-entering the data in the fields to ensure that the system recognizes the changes.
- Check Field Values: Make sure that the values you are entering are different from the existing values. If you are trying to save the same value, the system will not consider it a change.
- Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to make changes.
- Consult Documentation: Review any relevant SAP documentation or help files related to the specific transaction you are working with to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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