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Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 193
Message text: No effective changes. Save not required.
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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/PRA/CHECK_INPUT193
- No effective changes. Save not required. ?The SAP error message
/PRA/CHECK_INPUT193 No effective changes. Save not required.
typically occurs in the context of the SAP system when you are trying to save changes in a transaction or process, but the system determines that there are no actual changes to save. This can happen in various modules, including SAP Payroll, SAP HR, or other areas where data is being processed.Cause:
- No Changes Made: The most common cause of this error is that the user has not made any changes to the data that would require saving. The system checks the input and finds that the data remains unchanged.
- Data Validation: The system may have performed a validation check and found that the data entered does not differ from what is already stored in the database.
- Previous Save: If the data was already saved in a previous step, attempting to save again without making any modifications will trigger this message.
- Configuration Issues: In some cases, configuration settings in the system may lead to this message if they prevent certain changes from being recognized.
Solution:
- Check for Changes: Review the data you are trying to save. Ensure that you have made actual changes to the fields. If no changes are needed, you can simply exit the transaction.
- Re-enter Data: If you believe you have made changes but still receive the message, try re-entering the data to ensure that the system recognizes the modifications.
- Review Transaction Steps: Ensure that you are following the correct steps in the transaction. Sometimes, skipping steps can lead to the system not recognizing changes.
- Consult Documentation: Check the SAP documentation or help files related to the specific transaction you are working with to ensure you are following the correct procedures.
- System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to review the settings.
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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