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Message type: E = Error
Message class: OIJ_3WP - Three way pegging message class, component of TSW
Message number: 143
Message text: No Changes are done to validate ( Nothing to validate )
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OIJ_3WP143
- No Changes are done to validate ( Nothing to validate ) ?The SAP error message OIJ_3WP143: No Changes are done to validate (Nothing to validate) typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when working with workflows or validation processes. This message indicates that the system did not find any changes that require validation, which can happen for several reasons.
Causes:
No Data Changes: The most common cause is that there are no changes made to the data that would require validation. This can happen if the user attempts to validate a record that has not been modified since the last validation.
Incorrect Workflow Status: The workflow or process might be in a status that does not allow for validation, or the user might be trying to validate a record that is not in the correct state.
User Permissions: The user may not have the necessary permissions to make changes or validate the data, leading to the system not recognizing any changes.
System Configuration: There may be configuration settings in the SAP system that affect how validations are processed, leading to this message being displayed.
Solutions:
Check for Changes: Ensure that you have made actual changes to the data before attempting to validate. If no changes were made, the system will correctly indicate that there is nothing to validate.
Review Workflow Status: Verify the status of the workflow or process you are working on. Ensure that it is in a state that allows for validation.
User Permissions: Check your user roles and permissions to ensure you have the necessary access rights to perform validation. If not, contact your system administrator to adjust your permissions.
Consult Documentation: Review the relevant SAP documentation or help files for the OIJ module to understand the specific requirements for validation in your context.
System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings are correct.
Log Analysis: If the issue persists, check the system logs for any additional error messages or warnings that may provide more context about the problem.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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