How To Fix PE018 - There are no changes to be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 018

• Message text: There are no changes to be saved

What causes this issue?

You want to save the target or actual plan despite the fact that no
changes were made.

System Response

The system does not save the data, because there are no changes.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PE018 - There are no changes to be saved ?

  The SAP error message PE018, which states "There are no changes to be saved," typically occurs when you attempt to save a transaction or data entry in SAP, but the system detects that no actual changes have been made to the data. This can happen in various contexts, such as when working with master data, configuration settings, or transaction entries.
  Causes:
  
  No Modifications Made: The most common reason for this error is that the user has not made any changes to the data since the last save.
  Unintentional Navigation: Sometimes, users may navigate through screens without making any changes, leading to this error when they attempt to save.
  Data Already Up-to-Date: The data you are trying to save may already be in the desired state, meaning no updates are necessary.
  System Settings: Certain system settings or configurations may prevent changes from being recognized.
  
  Solutions:
  
  Verify Changes: Before attempting to save, ensure that you have made actual changes to the data. Check all fields to confirm that they have been modified.
  Re-enter Data: If you believe you have made changes but still receive the error, try re-entering the data in the fields and then saving again.
  Check for Locks: Ensure that the data you are trying to modify is not locked by another user or process, which might prevent changes from being saved.
  Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct process and that you are in the right mode (e.g., change mode).
  Consult Documentation: If you are unsure about the required changes, refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with.
  
  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).
  User Permissions: Ensure that you have the necessary permissions to make changes in the system. Lack of permissions can sometimes lead to confusion about whether changes were made.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  System Logs: Review system logs or error logs for additional context or related error messages that might provide more insight into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.