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Message type: E = Error
Message class: PMEVC_UI -
Message number: 155
Message text: No changes existing for save
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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PMEVC_UI155
- No changes existing for save ?The SAP error message PMEVC_UI155, which states "No changes existing for save," typically occurs in the context of the SAP Project Management or Project System modules. This error indicates that the system is trying to save changes, but there are no modifications made to the data that would warrant a save operation. Here are some potential causes, solutions, and related information for this error:
Causes:
- No Data Changes: The most common reason for this error is that the user has not made any changes to the data in the transaction or screen they are working on.
- Incorrect Navigation: The user may have navigated to a screen or transaction where no editable fields are present, leading to no changes being detected.
- Session Issues: Sometimes, issues with the user session or temporary data can lead to this error.
- Authorization Issues: Lack of proper authorizations might prevent changes from being saved, even if they appear to be made.
Solutions:
- Verify Changes: Ensure that you have made actual changes to the data before attempting to save. Check if the fields you intended to modify are indeed changed.
- Refresh the Screen: If you believe you have made changes, try refreshing the screen or navigating away and back to the transaction to see if the changes are recognized.
- Check for Editable Fields: Make sure you are in a mode that allows editing. If you are in display mode, switch to edit mode to make changes.
- Log Out and Log Back In: If the issue persists, try logging out of the SAP system and logging back in to reset your session.
- Check Authorizations: Ensure that you have the necessary authorizations to make changes in the transaction you are working on. Consult with your SAP security team if needed.
- Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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