How To Fix /PF1/MSG_PO_BAPI_PO060 - No changes have been done

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_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_PO_BAPI_PO060 - No changes have been done ?

  The SAP error message /PF1/MSG_PO_BAPI_PO060 with the description "No changes have been done" typically occurs when you attempt to update or change a Purchase Order (PO) using a BAPI (Business Application Programming Interface) but no actual changes were detected in the data being sent to the BAPI. This can happen for several reasons:
  Causes:
  
  
  No Data Changes: The data you are trying to update is the same as the existing data in the system. If the values you are sending to the BAPI are identical to what is already stored, SAP will not perform any update.
  
  
  Incorrect Data Structure: The structure of the data being sent may not match the expected format, leading to the BAPI not recognizing any changes.
  
  
  Missing Required Fields: If required fields are not populated, the BAPI may not process the request correctly, resulting in no changes being made.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, which can lead to the BAPI not executing as expected.
  
  
  Business Logic Constraints: There may be business rules or validations in place that prevent changes from being made under certain conditions.
  
  
  Solutions:
  
  
  Verify Data Changes: Ensure that the data you are sending to the BAPI actually contains changes compared to the existing data in the system. You can do this by retrieving the current values of the PO before making the update.
  
  
  Check Data Structure: Make sure that the data structure you are using to call the BAPI matches the expected input structure. Review the BAPI documentation to confirm the required fields and their formats.
  
  
  Populate Required Fields: Ensure that all mandatory fields are filled in your update request. Missing required fields can prevent the BAPI from processing the request.
  
  
  Review Authorizations: Check if the user executing the BAPI has the necessary authorizations to make changes to the Purchase Order.
  
  
  Debugging: If you have access to the SAP system, you can use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the BAPI and see what data is being processed.
  
  
  Consult Documentation: Review the SAP documentation for the specific BAPI you are using to understand its behavior and any constraints that may apply.
  
  
  Related Information:
  
  BAPI Documentation: Look for the specific BAPI documentation in the SAP Help Portal or through transaction SE37 to understand its parameters and expected behavior.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) to manually verify if changes can be made outside of the BAPI context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully update the Purchase Order using the BAPI.