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Message type: E = Error
Message class: >REP -
Message number: 100
Message text: No change was made
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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>REP100
- No change was made ?The SAP error message "REP100 No change was made" typically occurs in the context of report generation or data processing within SAP. This message indicates that the system did not make any changes to the data or report as a result of the action you attempted to perform. Here are some common causes, potential solutions, and related information for this error:
Causes:
- No Data to Process: The report or transaction you are trying to execute may not have any data that meets the selection criteria you provided.
- Unchanged Data: The data you are trying to modify or update may already be in the desired state, leading to no changes being made.
- Authorization Issues: You may not have the necessary permissions to make changes to the data or report.
- Incorrect Parameters: The parameters or selection criteria you entered may be incorrect or not applicable, resulting in no changes.
- System Configuration: There may be configuration settings in the system that prevent changes from being made.
Solutions:
- Check Selection Criteria: Review the selection criteria you entered to ensure they are correct and that there is data that meets those criteria.
- Review Data State: Verify the current state of the data you are trying to change. If it is already in the desired state, no changes will be made.
- Check Authorizations: Ensure that you have the necessary authorizations to perform the action. You may need to contact your system administrator for assistance.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using for additional guidance.
- Debugging: If you have access to debugging tools, you can trace the execution of the report or transaction to identify where the process is failing.
Related Information:
If the issue persists 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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