How To Fix REXCFR115 - No data was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 115

• Message text: No data was 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 REXCFR115 - No data was changed ?

  The SAP error message REXCFR115 ("No data was changed") typically occurs in the context of data processing or updates within the SAP system, particularly when working with financial or controlling modules. This message indicates that an attempt to change or update data did not result in any modifications, which can happen for several reasons.
  Causes:
  
  No Changes Made: The most straightforward reason is that the data you are trying to update is already in the desired state, so no changes are necessary.
  Incorrect Selection Criteria: The selection criteria used to identify the records for updating may not match any existing records, leading to no data being processed.
  Data Locking: If the data is locked by another user or process, the system may not allow changes, resulting in this message.
  Validation Errors: If there are validation rules in place that prevent the data from being changed, the system may not allow the update.
  Authorization Issues: Lack of proper authorization to make changes to the data can also lead to this message.
  
  Solutions:
  
  Verify Data State: Check if the data you are trying to change is already in the desired state. If it is, no action is needed.
  Review Selection Criteria: Ensure that the selection criteria used for the update are correct and that they match the records you intend to modify.
  Check for Locks: Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks.
  Review Validation Rules: Look into any validation rules that might be preventing the changes. You may need to adjust the data to meet these rules.
  Authorization Check: Ensure that you have the necessary authorizations to perform the update. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) to help diagnose issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP FI, CO) to understand the data processing rules and constraints.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.