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Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 046
Message text: No data is changed
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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Unfortunately, there isn't any extra information in this error notice.
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/PRA/CHECK_INPUT046
- No data is changed ?The SAP error message
/PRA/CHECK_INPUT046 No data is changed
typically occurs in the context of the SAP system when a user attempts to save or process data, but the system detects that no changes have been made to the data that was supposed to be updated. This can happen in various scenarios, such as during data entry, updates, or processing transactions.Cause:
- No Changes Made: The most straightforward cause is that the user did not make any changes to the data before attempting to save it.
- Data Validation: The system may have validation rules that check for changes, and if none are detected, it raises this error.
- User Interface Issues: Sometimes, the user interface may not reflect the changes made, leading to the perception that changes were made when they were not.
- Technical Issues: There could be underlying technical issues, such as problems with the database or the application logic that prevent changes from being recognized.
Solution:
- Verify Changes: Ensure that you have actually made changes to the data. Check the fields you intended to modify and confirm that they are different from the original values.
- Re-enter Data: If you believe you made changes but still receive the error, try re-entering the data and saving again.
- Check for Locks: Ensure that the data you are trying to change is not locked by another user or process, which might prevent your changes from being recognized.
- Review User Permissions: Make sure you have the necessary permissions to make changes to the data in question.
- Consult Documentation: Check the relevant SAP documentation or help resources for any specific notes related to the transaction or module you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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