How To Fix /PF1/MSG_EH231 - No changes made

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 231

• Message text: No changes made

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?

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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 /PF1/MSG_EH231 - No changes made ?

  The SAP error message /PF1/MSG_EH231 No changes made typically indicates that an attempt to save or modify data in the system was unsuccessful because no actual changes were detected. This can occur in various contexts, such as when working with data in transaction codes, customizing settings, or during data entry.
  Causes:
  
  No Data Changes: The most common reason for this error is that the user attempted to save data without making any actual changes. The system recognizes that the data remains unchanged.
  Validation Rules: There may be validation rules or checks in place that prevent saving if certain conditions are not met, even if the user believes they have made changes.
  User Authorization: In some cases, the user may not have the necessary authorizations to make changes, leading to the system rejecting the save operation.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies, that prevent the changes from being saved.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check the fields you intended to modify.
  Check for Validation Errors: Review any validation messages or errors that may indicate why the changes were not accepted. Address any issues highlighted by the system.
  User Authorization: Confirm that you have the necessary permissions to make changes in the specific area of the SAP system you are working in. If not, contact your system administrator for assistance.
  Refresh the Session: Sometimes, refreshing the session or logging out and back in can resolve temporary issues.
  Consult Documentation: If the error persists, consult SAP documentation or support resources for more specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific context can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or technical support for further investigation.