How To Fix /PM0/ABP_BO_MSG121 - No change made to tariff variant in business transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 121

• Message text: No change made to tariff variant in business transaction &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG121 - No change made to tariff variant in business transaction &2 ?

  The SAP error message /PM0/ABP_BO_MSG121 indicates that no changes were made to the tariff variant in the specified business transaction. This error typically arises in the context of SAP's Advanced Business Application Programming (ABAP) when dealing with tariff management or pricing conditions.
  Cause:
  
  No Changes Detected: The most common cause of this error is that the system did not detect any changes to the tariff variant that you are trying to modify. This could happen if the data you are trying to save is identical to the existing data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the tariff variant.
  Business Logic Constraints: There may be business rules or logic in place that prevent changes to the tariff variant under certain conditions.
  Data Integrity Issues: If there are inconsistencies or issues with the data being processed, the system may reject the changes.
  
  Solution:
  
  Verify Changes: Ensure that you are actually making changes to the tariff variant. Double-check the values you are trying to save.
  Check Authorizations: Make sure that you have the necessary permissions to modify the tariff variant. Consult with your SAP security team if needed.
  Review Business Rules: Check if there are any business rules or conditions that might be preventing the change. This may require consulting with a business analyst or functional consultant.
  Data Validation: Ensure that the data you are trying to save is valid and does not violate any integrity constraints.
  Debugging: If you have access to the development environment, you can debug the transaction to see where the process is failing and why no changes are being recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to tariff management in SAP, such as VK11 (Create Condition) or VK12 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Documentation: Review the SAP documentation for tariff management to understand the expected behavior and any prerequisites for making changes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.