How To Fix O9400 - No change entered please cancel.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

  • Message number: 400

  • Message text: No change entered please cancel.

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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 O9400 - No change entered please cancel. ?

    The SAP error message O9400 "No change entered, please cancel" typically occurs when you are trying to save or process a transaction in SAP, but the system detects that no changes have been made to the data that you are attempting to save. This can happen in various contexts, such as when working with master data, transaction data, or configuration settings.

    Cause:

    1. No Data Changes: The most common cause is that you have not made any changes to the data in the transaction or screen you are working on.
    2. Unintentional Navigation: You may have navigated to a screen or transaction without making any modifications, leading the system to believe there is nothing to save.
    3. System Settings: Certain configurations or settings in the system may prevent changes from being recognized.

    Solution:

    1. Make Changes: Ensure that you have made actual changes to the data before attempting to save. This could involve entering new values, modifying existing ones, or adding new records.
    2. Check for Required Fields: Ensure that all required fields are filled out correctly. Sometimes, if mandatory fields are not filled, the system may not recognize any changes.
    3. Cancel and Restart: If you are sure you made changes but still receive the error, try canceling the transaction and starting over. This can sometimes clear any temporary issues.
    4. Review User Permissions: Ensure that you have the necessary permissions to make changes in the transaction you are working on. Lack of permissions can sometimes lead to unexpected behavior.
    5. Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are using for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message O9400.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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