How To Fix /PRA/PN034 - No Changes

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PN -

• Message number: 034

• Message text: No Changes

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PN034 - No Changes ?

  The SAP error message /PRA/PN034 No Changes typically occurs in the context of the SAP Profitability Analysis (CO-PA) module. This error indicates that there are no changes to be processed or recorded in the system for the specific operation you are trying to perform. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Data to Process: The system may not have any new or modified data that requires processing.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records.
  Data Locking: The data you are trying to change may be locked by another user or process.
  Configuration Issues: There may be configuration settings in the CO-PA module that are not set up correctly, preventing changes from being recorded.
  Authorization Issues: The user may not have the necessary authorizations to make changes in the system.
  
  Solutions:
  
  Check Data Availability: Ensure that there is data available for processing. Review the records to confirm that there are changes to be made.
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and relevant to the data you want to process.
  Release Locks: If data is locked, you may need to wait for the lock to be released or contact the user who has locked the data.
  Configuration Review: Review the configuration settings in the CO-PA module to ensure they are set up correctly. This may involve checking the settings for the relevant characteristics and value fields.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in CO-PA, such as KE30 (Report for CO-PA) or KE4S (Transfer of CO-PA Data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for CO-PA to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.