How To Fix LSOPV282 - No data records have been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LSOPV - Training Management (Copy of Message Class PV)

  • Message number: 282

  • Message text: No data records have been 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 LSOPV282 - No data records have been changed ?

    The SAP error message LSOPV282: No data records have been changed typically occurs in the context of logistics or inventory management when attempting to perform an operation that requires data changes, such as updating stock levels, processing inventory movements, or executing a transaction that modifies data in the system.

    Cause:

    1. No Changes Made: The most common cause of this error is that the operation you are trying to perform does not result in any changes to the data. For example, if you are trying to update stock levels but the new values are the same as the existing values, SAP will not process the transaction.
    2. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any records that require updating, leading to no data being changed.
    3. Data Locking: If the data you are trying to change is locked by another user or process, it may prevent any changes from being made.
    4. Authorization Issues: Lack of proper authorization to make changes to the data can also lead to this error.

    Solution:

    1. Verify Data Changes: Check the data you are trying to change. Ensure that the new values are indeed different from the existing values. If they are the same, no update will occur, and you will receive this error.
    2. Review Selection Criteria: Double-check the selection criteria you are using to ensure that they correctly target the records you intend to modify.
    3. Check for Locks: Investigate if the records are locked by another user or process. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
    4. Authorization Check: Ensure that you have the necessary authorizations to perform the operation. If you suspect authorization issues, contact your SAP security team.
    5. Debugging: If you have access to debugging tools, you can analyze the program or transaction to see why it is not processing any changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SM12: To check for locks on records.
      • SM21: To view system logs for any related errors.
      • SE80: To analyze the program or function module if you have development access.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for materials management) for additional insights on data handling and transaction processing.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

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