How To Fix NFE014 - No data was changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE -

• Message number: 014

• Message text: No data was changed.

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 NFE014 - No data was changed. ?

  The SAP error message NFE014 ("No data was changed") typically occurs when you attempt to save or update a record in the SAP system, but the system detects that no actual changes were made to the data. This can happen in various contexts, such as when working with master data, transactional data, or configuration settings.
  Causes:
  
  No Changes Made: The most straightforward reason is that the data you are trying to save is identical to what is already stored in the system.
  Incorrect Data Entry: You may have entered data that does not meet the criteria for a valid change, or you may have inadvertently reverted to the original values.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing the request as expected.
  System Logic: Certain business logic or validation rules may prevent changes from being recognized as valid, even if the user believes they have made changes.
  
  Solutions:
  
  Verify Changes: Double-check the data you are trying to save. Ensure that you have made actual changes to the fields that need to be updated.
  Refresh Data: If you are working in a session where data might have changed since you last loaded it, refresh the data to ensure you are working with the most current version.
  Check Authorizations: Ensure that you have the necessary permissions to make changes to the data. If not, contact your system administrator to obtain the required authorizations.
  Review Business Logic: If you suspect that business rules are preventing the change, consult with your functional team or SAP support to understand the logic that might be in place.
  Use Debugging Tools: If you have access to debugging tools, you can trace the execution of the program to see why the system is not recognizing the changes.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.