How To Fix PR236 - No changes were carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: PR - Forecast: Help messages

• Message number: 236

• Message text: No changes were carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PR236 - No changes were carried out ?

  The SAP error message PR236 ("No changes were carried out") typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders. This message indicates that the system did not perform any updates or changes to the document you were trying to modify. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Changes Made: The most straightforward reason is that the user did not make any actual changes to the document before attempting to save it.
  Document Status: The document may be in a status that does not allow changes (e.g., it may be locked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  Data Validation Errors: There may be validation rules in place that prevent changes if certain conditions are not met.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the changes from being saved.
  
  Solutions:
  
  Check for Changes: Ensure that you have made actual changes to the document. If no changes were made, the system will not carry out any updates.
  Review Document Status: Check the status of the document to ensure it is editable. If it is locked or completed, you may need to unlock it or create a new document.
  Authorization Check: Verify that you have the necessary permissions to edit the document. If not, contact your SAP administrator to request the required authorizations.
  Data Validation: Review any validation rules that may apply to the document. Ensure that all required fields are filled out correctly and that the data meets any specified criteria.
  Technical Support: If you suspect a technical issue, consult your IT support team or SAP Basis team to investigate any underlying problems with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to navigate the purchasing documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly create and modify purchasing documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.