How To Fix RY137 - No changes were made

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 137

• Message text: No changes were made

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 RY137 - No changes were made ?

  The SAP error message RY137 ("No changes were made") typically occurs in the context of transaction processing, particularly when trying to save changes in a document or record, but the system detects that no actual changes were made to the data. This can happen in various scenarios, such as when you attempt to save a document without modifying any fields or when the changes you made are not recognized by the system.
  Causes:
  
  No Modifications: The most common cause is that the user did not make any changes to the data before attempting to save.
  Unrecognized Changes: Sometimes, changes may not be recognized due to system settings or data validation rules.
  Data Locking: If the data is locked by another user or process, the system may prevent changes from being saved.
  User Authorization: Lack of proper authorization to make changes can also lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the fields in the document or record before saving.
  Check for Locks: If the document is locked by another user, wait until it is released or contact the user to unlock it.
  Review Authorizations: Make sure you have the necessary permissions to make changes to the document or record.
  Use the Correct Transaction: Ensure you are using the correct transaction code and that you are in the right mode (e.g., change mode).
  Consult Documentation: Check SAP documentation or help files for any specific requirements related to the transaction you are using.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further investigation.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RY137.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the RY137 error and implement a suitable solution.