How To Fix LR143 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: LR - CATS: Cross-Application Time Sheet

• Message number: 143

• Message text: No changes were made

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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Smart SAP Assistant

• What is the cause and solution for SAP error message LR143 - No changes were made ?

  The SAP error message LR143 ("No changes were made") typically occurs in the context of the Logistics Execution (LE) module, particularly when dealing with delivery processing or inventory management. This message indicates that an attempt to make changes to a delivery or inventory document did not result in any modifications being applied.
  Causes:
  
  
  No Data Changes: The most common cause is that the user attempted to save a document without making any actual changes. For example, if you open a delivery document, view it, and then save it without modifying any fields, SAP will trigger this message.
  
  
  Validation Rules: Certain validation rules or checks may prevent changes from being applied, leading to the message being displayed even if the user believes they have made changes.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, which can lead to the system not applying any modifications.
  
  
  System Configuration: There may be specific configurations or settings in the system that prevent changes from being saved.
  
  
  Solutions:
  
  
  Verify Changes: Ensure that you are actually making changes to the document. Check that you are modifying fields that are editable and that your changes are valid.
  
  
  Check Authorizations: Confirm that you have the necessary authorizations to make changes to the document. If not, contact your system administrator to review your user roles and permissions.
  
  
  Review Validation Rules: If applicable, check if there are any validation rules that might be preventing the changes from being saved. This may require assistance from a functional consultant or system administrator.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the transaction or process you are working with.
  
  
  Debugging: If the issue persists and is not resolved by the above steps, consider debugging the transaction to identify any underlying issues or errors in the process.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to delivery processing, such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.