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Message type: E = Error
Message class: P0 - Messages for Transactions PE01, PE02 and PE03
Message number: 714
Message text: No change has been found
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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P0714
- No change has been found ?The SAP error message P0714 "No change has been found" typically occurs in the context of data processing or updates within the SAP system. This message indicates that the system did not detect any changes in the data that was supposed to be processed or updated. Here are some potential causes, solutions, and related information for this error:
Causes:
- No Data Changes: The most straightforward cause is that the data being processed has not changed since the last update or processing run.
- Incorrect Selection Criteria: The selection criteria used to identify the records for processing may not match any records, leading to no changes being found.
- Data Locking: If the data is locked by another process or user, it may prevent changes from being detected.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
- Batch Job Issues: If this error occurs in the context of a batch job, it may be due to the job not being set up correctly or not having the necessary authorizations.
Solutions:
- Verify Data Changes: Check the data to ensure that there are indeed changes that should be detected. If no changes exist, the message is expected.
- Review Selection Criteria: Ensure that the selection criteria used for processing are correct and that they match the records you expect to be processed.
- Check for Locks: Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks.
- Configuration Review: Review the configuration settings related to the process you are working on. Ensure that everything is set up correctly.
- Re-run the Process: If this error occurs in a batch job, try re-running the job after confirming that the data is correct and that there are no locks.
- Consult Documentation: Check SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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