How To Fix RQ367 - No data changed in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 367

• Message text: No data changed in company code &

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 RQ367 - No data changed in company code & ?

  The SAP error message RQ367 "No data changed in company code &" typically occurs in the context of financial transactions or data updates within a specific company code in the SAP system. This message indicates that an attempt was made to update or change data in a company code, but no actual changes were detected or made.
  Causes:
  
  
  No Changes Made: The most straightforward cause is that the data being processed has not changed. For example, if you are trying to post a journal entry or update a record, and the values are the same as the existing ones, SAP will not perform any action.
  
  
  Incorrect Data Entry: If the data entered does not meet the criteria for a valid change (e.g., trying to change a field that is not allowed to be changed), the system may not process the request.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes, leading to the system not processing the request.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent changes from being made under certain conditions.
  
  
  Batch Input Issues: If you are using batch input sessions to update data, there may be issues with the data being processed in the session.
  
  
  Solutions:
  
  
  Verify Data Changes: Check the data you are trying to change. Ensure that the values are indeed different from the existing values in the database.
  
  
  Check Authorization: Ensure that the user has the necessary permissions to make changes in the specified company code.
  
  
  Review Configuration: Consult with your SAP configuration team to ensure that there are no settings preventing the changes you are trying to make.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to see where it fails to recognize the changes.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the transaction or process you are working with.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the RQ367 error and implement a suitable solution.