How To Fix /PF1/MSG_PO060 - No changes have been done

/PF1/MSG_PO060 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 060

• Message text: No changes have been done

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 /PF1/MSG_PO060 - No changes have been done ?

  The SAP error message /PF1/MSG_PO060 No changes have been done typically occurs in the context of Purchase Order (PO) processing. This message indicates that the system did not detect any changes to the purchase order that you were trying to save or update. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Modifications Made: The most common reason for this error is that the user attempted to save a purchase order without making any actual changes to it. The system recognizes that the data remains unchanged.
  
  
  Incorrect Data Entry: If the user believes they have made changes but the system does not recognize them (e.g., due to incorrect data entry or formatting), this error may occur.
  
  
  Authorization Issues: Sometimes, users may not have the necessary authorizations to make changes to the purchase order, leading to the system not processing any changes.
  
  
  System Configuration: There may be specific configurations or settings