How To Fix /PRA/ADV026 - No data changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ADV -

• Message number: 026

• Message text: No data changed.

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 /PRA/ADV026 - No data changed. ?

  The SAP error message /PRA/ADV026 No data changed typically occurs in the context of the SAP system when a user attempts to save changes to a record, but the system detects that no actual changes have been made to the data. This can happen in various scenarios, such as when trying to update a record in a transaction or when executing a program that modifies data.
  Causes:
  
  No Changes Made: The most straightforward cause is that the user did not make any changes to the data fields before attempting to save.
  Data Validation: The system may have validation rules that prevent saving if the data does not meet certain criteria, leading to the perception that no changes were made.
  User Interface Issues: Sometimes, the user interface may not reflect the changes made, leading to confusion about whether changes were saved.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application logic that prevent the system from recognizing changes.
  
  Solutions:
  
  Verify Changes: Ensure that you have actually made changes to the data fields. Double-check the fields you intended to modify.
  Refresh the Screen: If you believe you made changes, try refreshing the screen or navigating away and back to the transaction to see if the changes are reflected.
  Check for Validation Errors: Look for any validation messages or errors that may indicate why the changes were not accepted.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or program you are using to ensure you are following the correct procedure.
  Contact Support: If the issue persists and you believe it is a technical problem, contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or updating master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific module you are working with.
  User Permissions: Ensure that you have the necessary permissions to make changes to the data in question.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.